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HomeMy WebLinkAbout06-14-2010 - Agenda PacketMEDINA, WASHINGTON CITY COUNCIL AGENDA MEDINA CITY HALL COUNCIL CHAMBERS MONDAY, JUNE 14, 2010 6:30 PM MAYOR BRETJORDAN DEPUTY MAYOR SHAWN WHITNEY COUNCIL MEMBERS PATRICK BOYD DOUG DICHARRY JANIE LEE MARK NELSON KATIE PHELPS CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PRESENTATION P1: Allyson Jackson, Part 150 Study CITY MANAGER DONNA HANSON CITY ATTORNEY BRUCE DISEND CITY CLERK RACHELBAKER 6:30PM PUBLIC COMMENTS At this time, citizens may address the City Council regarding any issue on the council agenda and any non -agenda items related to city business, excluding public hearings. To ensure equal opportunity for the public to comment, a speaker's comments shall be limited to three minutes per person, per meeting. Those who have service requests or complaints are encouraged to first bring such matters to the city manager for prompt attention and resolution. Council meetings are business meetings where City Council may hear from residents and take action on official City business. In order to accomplish all the business on the agenda and be respectful of everyone's time, Council Members will not be able to engage in dialogue with individual members of the audience. REPORTS AND ANNOUNCEMENTS RA-1: Mayor RA-2: Council RA-3: Advisory Boards/Commissions/Committees RA-4: City Manager/Staff Medina City Hall • 501 Evergreen Point Road • Medina WA 98039 425-233-6400 phone • 425-454-8490 fax • www.medina-wra.gov CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of May 10, 2010 City Council Regular Meeting Minutes CA-2: Approval of May 2010 Check Register Claim check numbers 50337 through 50446 in the amount of $590,127.22 and payroll checks numbers 3051 through 3063 in the amount of $212,482.78. Voided AP check number(s) include 50424. There were no voided payroll checks. CA-3: Set July 12, 2010 Public Hearing Date: A code amendment relating to administrative review procedures for project permits, text amendments to development regulations, area -wide zoning map amendments, and comprehensive plan amendments. CA-4: Set July 12, 2010 Public Hearing Date: A code amendment relating to divisions of land and lot line adjustments. CA-5: Set July 12, 2010 Public Hearing Date: A code amendment relating to permit fees. CA-6: Set Study Session Dates and Times: July 12, 2010, 5:00 pm; August 9, 2010, 5:00 pm. CA-7: Approval of Interlocal Project Services Agreement Between the City of Medina and the Washington State Department of Transportation CA-8: Confirmation of Personnel Committee's Appointment Recommendation to Planning Commission Position Number 7 CA-9: Memorandum of Understanding Between the City of Medina and Public, Professional and Office -Clerical Employees and Drivers Local Union No. 763 Establishing a Voluntary Employee's Beneficiary Association Trust (VEBA) CA-10: Acceptance of Proclamation Recognizing Camp Fire USA Central Puget Sound Council CA-11: Resolution Approving Centralized Contracting for A Regional Coalition for Housing (ARCH) CA-12: Acceptance of April 19, 2010 Park Board Minutes CA-13: Acceptance of April 21, 2010 Emergency Committee Minutes CA-14: Acceptance of April 27, 2010 Planning Commission Minutes CA-15: Acceptance of Civil Service Commission 2009 Annual Report PUBLIC HEARINGS PH-1: Six -Year Construction Improvement Plan /Transportation Improvement Plan (Years 2011 to 2016) PH-2: Proposed Ordinance to Amend MMC Chapter 15.04 Adopting 2009 Washington State Building Codes Medina City Council June 14, 2010 Page 2 of 3 OTHER BUSINESS OB-1: Proposed Ordinance to Amend MMC Chapter 15.04 Adopting 2009 Washington State Building Codes OB-2: Draft Code Amendment Regarding Wireless Communication Facilities OB-3: Solid Waste Services, Rates, and Options OB-4: Council Agenda Calendar ADJOURNMENT Next Study Session — Monday, July 12, 2010; 5:00 pm. Next Regular Meeting - Monday, July 12, 2010; 6:30 pm. Medina City Council June 14, 2010 Page 3 of 3 CITY OF MEDINA Office of the City Manager Date June 14, 2010 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. The following community outreach took place in the month of May. a. All development notices issued during the month were linked to the city's website in addition to the city's general posting practices. b. Over forty e-notices were sent to subscribers for myriad notices, including development projects, public meetings and hearings, agenda packets, approved meeting minutes, and the city council action calendar. As is customary, these records were also posted to the city website and public notices were affixed to city notice boards. c. A -board signs advertising city e-notice program were posted between council meetings to attract new subscribers. d. The city continued to see growth in its electronic subscriptions since last month. The sampling below identifies the same categories as previous months for comparison. 4/12/2010 5/5/2010 06/09/2010 Capital Improvement Projects 160 205 207 City Council Agenda 193 238 240 City Events and Information 245 245 324 City Newsletter 94 234 277 Hearing Examiner Agenda 118 148 148 Park Board Agenda 121 152 157 Planning Commission Agenda 139 171 174 Total Individual Subscribers 296 323 423 2. Last month I notified Council that divers from Mercer Island Marine Patrol inspected our beach area and the floating swim dock in Medina Beach Park. They found the location and condition of the dock to be unsafe for several reasons. The dock was towed to secure storage until we determined a safe location. We contacted aquatics staff from the cities of Bellevue, Federal Way, Kirkland, Renton, and Seattle and asked what standards they use for locating docks in open water. Two of the representatives recommended removing the dock permanently, but two cities have floating docks and shared the following standards: a. Any swimming dock or pool deck without a diving board must be at least 9 feet from the bottom of the lake or pool if there are no other objects on the bottom. b. If there are objects on the bottom such as we have with the 2 foot ecology block anchors, then the dock must be 11 feet from the bottom of the lake in order to maintain 9 feet of unobstructed water. c. We also have to accommodate for approximately 2 feet lower level of Lake Washington in August every year, which places the required depth at 13feet. The dive team is scheduled to return Thursday June 101h in order to place temporary buoys at the 13 foot depth location so that we can determine the distance from shore. Depending on how far the buoys are from the shore will give us more information about the impact of boat traffic and how the dock can be lifeguarded. Seattle has docks in sheltered areas that are more than 100 feet from shore, but they lifeguard them with a rowboat. Once we know we have a safe location and can guard the dock, we may need to have the ecology blocks moved. We will try and work with a company who is already working on the lake and have the dock relocated as soon as possible. The dock was placed by the contractor when the project was completed two years ago and based on the previous experience, they are very unlikely to come back and move the dock again. 3. Congratulations to Rachel, Pam, and Craig for passing an audit of their work in operating our Passport Acceptance Facility in Medina. The "Acceptance Facility Oversight Program" conducted a compliance visit for our passport program and we passed their audit. The audit covers the areas of: Passport Application Acceptance Procedures, Information Security, Supplies and Signage, and Training. Pam issues the majority of passports, but both Craig and Rachel provide backup when necessary. The procedures and information for accepting passport applications is very specific and I have seen all three of them accept the applications with as many as six children and four adults in our small lobby area. CITY OF MEDINA Office of the City Manager June 14, 2010 To: Mayor and City Council Via: Donna Hanson, City Manager From: Robert J. Grumbach, AICP, Director of Development Services Subject: Monthly Development Services Department Report Planning Commission Meeting Recap: Charlie Klinge provided comments about his client's predicament regarding remodeling a nonconforming building. It was noted that the issue of nonconformity is on the Planning Commission's work program and would be addressed when their current task is completed. Public hearings were held on proposed code amendments relating to procedures and divisions of land. Public testimony was presented on the procedures code amendment regarding who could initiate a text code amendment. After discussion, the Planning Commission voted to forward recommendations on each code amendment to the City Council. Other business discussed, included a draft of a code amendment relating to permit fees, the development/building envelope standards and floor area ratio, and council activity on wireless communication facilities. The commissioners had a mixture of concerns regarding the development/building envelope standards. The main concern focused on the change in setbacks. Staff also presented feedback from Hunts Point's planner regarding their experience with floor area ratio. The Planning Commission was briefed on the status of the wireless communication facilities. There was discussion about a joint meeting with the City Council, which the Commissioners were in favor of. Hearing Examiner Decisions: • An open -record hearing was held on June 3 to amend St. Thomas Elementary School Special Use Permit to change the condition from allowing a maximum enrollment of 293 students to allowing 395 students. The address is 8300 N.E. 12t" Street. The City received written comments supporting and opposing the application. A decision is expected by the third week of June. • An open -record hearing was held on June 3 for a substantial development permit to install tolling equipment on the SR 520 east transitional span. The applicant is Washington State Department of Transportation. Agency comments were received, but no public comments were received. A decision is expected by the third week of June. Land Use Administrative Decisions: • A minor deviation was approved to match nonconforming setbacks at 8029 NE 281h Street. The applicant is Stephanie and Imad Haque. Land Use Decisions Issued For 2010: Type of Decision Variances/ Minor Deviations SEPA Conditional Uses/ Special Uses Substantial Development Permit Lot Line Adjustments Short Subdivisions Site Plan Reviews Wireless Facilities Land Use Applications Received in May: Case Number 2010-01 Description of Permit 2010 YTD 2 0 0 1 2 0 0 0 Location Site Plan Review (KEH) 3315 Evergreen Point Road Building/ ROW Permit Applications Received — May 1 through May 31, 2010: Building Permits: 10 Grading/ Drainage 1 Demolition Permits: 1 Fence: 0 Mechanical: 9 Reroof: 0 Fire Sprinkler: 0 Right-of-way Permits 6 Total` 27 Building Permits Issued in April 2010: See Attached. Other Items of Interest: Permit Renewals: The month of May saw a high number of construction permits being renewed. This included four building permits, three grading and drainage permits, and three mechanical permits. 2 Construction Value New Construction Permit Renewals Addition / Alteration Accessory Structure Repair / Replace Fence/Wall Mechanical Fire Sprinkler Wireless Comm Facility Permit Report April, 2010 2010 2009 Current Current 2010 2009 Month I Month I I YTD YTD Difference 0 0 1,181,000 6,618,500 9,950 125,000 0 0 0 0 0 4,100 N/A N/A 16,400 10,000 0 0 TOTAL VALUE 1 1,207,3501 6,757,600 0 2,000,000 ($2,000,000) 4,591,000 6,635,500 ($2,044,500) 831,450 2,219,855 ($1,388,405) 268,000 8,700 $259,300 121,520 25,980 $95,540 55,300 37,400 $17,900 N/A N/A N/A 52,460 37,011 $15,449 0 0 $0 5,919,7301 10,964,446 ($5.044.716) Permits Issued New Construction 0 0 0 1 (1) Permit Renewals 2 4 5 5 0 Addition / Alteration 1 1 5 8 (3) Accessory Structure 0 0 8 3 5 Fence/Wall 0 1 3 8 (5) Demolition 0 0 1 8 (7) Grading/Drainage 1 0 4 4 0 Tree Mitigation 0 0 3 5 (2) Mechanical 3 4 16 16 0 Fire Sprinkler 1 1 5 4 1 Reroof 0 0 2 2 0 Repair / Replace 0 0 3 2 1 Right -of -Way Use 4 5 20 21 (1) Construction Mitigation 0 0 0 4 (4) Wireless Comm Facility 0 0 0 0 0 TOTAL PERMITS 1 12 1 16 75 1 91 16 Inspections Building 46 48 145 187 (42) Construction Mitigation 2 6 6 10 (4) Grading/Drainage 6 4 28 37 (9) Tree Mitigation 5 5 20 34 (14) Right -of -Way 2 34 57 98 41 TOTAL INSPECTIONS 61 97 256 366 (110 HUNTS POINT MONTHLY SUMMARY MAY, 2010 FELONY CRIMES No significant felony incidents occurred during the month of May. MISDEMEANOR CRIMES No significant misdemeanor incidents occurred during the month of May. OTHER MEDINA POLICE DEPARTMENT MONTHLY SUMMARY MAY, 2010 Police Chief Jeffrey Chen F1':UAY CRIMES Theft 2010-001642 05/03/10 3400 block of Evergreen Pt Rd Victim reported a theft of a wrist watch from his residence after he had some day laborers present. The victim requested a police report only. Total loss: $10,800 Malicious Mischief 2010-0001659 05/04/10 8000 Block of NE 8"' (Medina Elementary) The custodian contacted Medina Police to report that during the night, person(s) unknown had thrown rocks damaging the west play court wall. Estimated damage: $500 Stolen Vehicle (Recovered) 2010-0001887 05/18/10 E-lert #10-10 2800 block of 84 h Ave NE At approximately 1:17 pm on May 18, 2010, Medina Police stopped a vehicle with no rear license plate in the 2800 block of 84t' Avenue NE. The officer contacted the driver, who claimed the license plate fell off in the snow as he was traveling from Georgia. The driver stated the vehicle was a rental. Investigation by the officer revealed the subject was long over -due in returning the rental car and had not communicated with the rental agency. The officer confirmed the vehicle was in fact stolen and took the subject into custody. In addition, a records check confirmed the subject had an outstanding felony warrant out of Georgia for forgery. The subject was booked into King County Jail. Vehicle Prowl (Theft) 2010-0002037 05/27/10 7800 block of NE 10"' St Victim reported his vehicle was parked in the driveway, and thought it had been locked. The next morning he discovered the passenger door and trunk lid open. There was no visible damage to the vehicle that would suggest forced entry. Taken from the vehicle's trunk was a set of golf clubs and golf bag. Total loss: $1,500 Stolen Property (License Plates) 2010-0002040 05/27/10 8300 block of NE 24`h Medina Police Officers were alerted to a possible stolen vehicle within our city limits. The vehicle was quickly located by Medina officers with stolen license plates. Further investigation confirmed the driver of the vehicle was unaware his license plates were stolen by person(s) unknown and replaced with the stolen plates. MISDEMEANOR CRIMES Vehicle Prowl (Theft) 2010-0002000 05/24/10 7900 block of NE 26�' St Medina officer responded to a report of a vehicle prowl. The victim stated their vehicle was parked, unlocked, in their carport. Two pair of sunglasses was taken from the vehicle. Total loss: $80 Fraud (ID Theft) 2010-0002105 05/31/10 2500 Medina Circle Victims reported they discovered their credit card account had been compromised by person(s) unknown. The credit card company locked their access because the address on the account was in Atlanta. The victim was advised to alert other credit card companies and their bank. OTHER Warrant 2010-0001679 05/05/10 E-lert #10-09 7700 block of NE 12t' St At approximately 0217 hours on 5/5/2010, Medina Police stopped a vehicle with three occupants inside for speeding in the 7700 block of NE 12"' street. The driver was arrested for having a suspended license and on a $5100 warrant out of Snoqualmie for possession of stolen property in the third degree. One of the two passengers was arrested on a felony no bail warrant out of the Washington State Department of Corrections with nationwide extradition for parole violations. A search of this passenger also located a window punch tool commonly used for breaking car windows. Other items in the vehicle were located that are frequently associated with vehicle prowling. All three occupants were convicted felons with no explanation for why they were in the Medina area. The driver was turned over to the Snoqualmie Police Department on his warrant and the passenger was booked into the King County Jail. Death Investigation 2010-001699 05/06/10 1200 block of Evergreen Pt Rd Medina officer responded to investigate a call of an elderly man who passed away of natural causes. Medina officer consoled the family until a representative of the funeral home arrived. MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police 1W Monthly Activity Report City of Medina 2010 Felony Crimes May YTD YTD Year End 2010 2010 2009 2009 Assault, Aggravated 0 0 0 0 Robbery 0 0 0 0 Sexual Assault/Rape 0 0 0 0 Burglary (inc Attempt) 0 0 8 11 Drug Violations 0 0 0 0 Fraud (ID Theft) 1 5 5 14 Vehicle Prowl 1 2 6 7 Theft (over $250) 1 3 7 9 Malicious Mischief 1 1 3 6 Arson 0 0 0 0 Auto Theft (inc Recovery) 1 1 2 4 Poss Stolen Property 1 1 1 2 Other 0 0 0 0 TOTAL 6 13 32 53 Misdeameanor May YTD YTD Year End Crimes 2010 2010 2009 2009 Assault, Simple 0 0 2 2 Malicious Mischief 0 0 1 5 Vehicle Prowl 1 1 15 15 Theft (Under $250) 0 2 2 5 Domestic Violence 0 0 1 4 Minor in Possession 0 2 0 5 Drug Violations 0 5 7 10 Poss Stolen Property 0 0 1 1 Total 1 10 29 46 Page 1 MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police qW YEARLY ACTIVITY REPORT City of Medina 2010 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Aggravated 0 0 0 0 0 0 Robbery 0 0 0 0 0 0 Sexual Assault/Rape 0 0 0 0 0 0 Burglary (inc Attempt) 0 0 0 0 0 0 Drug Violations 0 0 0 0 0 0 Fraud (ID Theft) 1 2 1 0 1 5 Vehicle Prowl 0 0 1 0 1 2 Theft (over $250) 1 1 0 0 1 3 Malicious Mischief 0 0 0 0 1 1 Arson 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 0 1 1 Poss Stolen Property 0 0 0 0 1 1 Other 0 0 0 0 0 0 TOTAL 2 3 2 0 6 0 0 0 0 0 0 0 13 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 0 0 0 0 0 0 Malicious Mischief 0 0 0 0 0 0 Vehicle Prowl 0 0 0 0 1 1 Theft (Under $250) 0 1 1 0 0 2 Domestic Violence 0 0 0 0 0 0 Minor in Possession 0 1 0 1 0 2 Drug Violations 3 1 0 1 0 5 Poss Stolen Property 0 0 0 0 0 0 Total 29 3 1 2 1 0 0 0 0 0 0 0 10 Page 2 �J Traffic ACCIDENTS Injury Non -Injury TOTAL Traffic CITATIONS Driving Under Influence *Other Total Traffic INFRACTIONS Speeding Parking **Other Total WARNINGS Total MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina 2010 May YTD YTD 2010 2010 2009 0 0 0 3 8 3 3 8 3 May YTD YTD 2010 2010 2009 3 19 24 8 52 74 11 71 98 May YTD YTD 2010 2010 2009 55 196 82 5 28 22 40 177 141 100 401 245 May YTD YTD 2010 2010 2009 126 475 416 May YTD YTD CALLS FOR SERVICE 2010 2010 2009 House Watch 21 113 191 False Alarms 40 139 137 Assists 31 117 223 Suspicious Circumstances 8 55 77 Property-Found/Lost 0 3 5 Animal Complaints 4 20 15 Missing Person 0 1 0 Warrant Arrests 8 27 23 ***Other 1 8 2 Total 113 483 673 *DWLS; Fail to Transfer Title; No License **Expired Tabs; No insurance; Fail to stop; Defective Equipment ***Verbal Domestic; Vandalism; Civil Dispute; Disturbance Year End 2009 0 11 11 Year End 2009 68 163 231 Year End 2009 136 83 274 493 Year End 2009 872 Year End 2009 420 361 342 159 9 41 2 63 9 1406 Page 3 MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina 2010 Traffic Accidents Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Injury 0 0 0 0 0 0 Non -Injury 1 1 0 3 3 8 TOTAL 1 1 0 3 3 0 0 0 0 0 0 0 8 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 8 3 3 2 3 19 Other 14 10 8 12 8 52 Total 22 13 11 14 11 0 0 0 0 0 0 0 71 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 17 31 34 59 55 196 Parking 2 16 4 1 5 28 Other 19 15 20 83 40 177 Total 38 62 58 143 100 0 0 0 0 0 0 0 401 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 70 80 90 109 126 475 Calls for Service Jan House Watch 15 False Alarms 17 Assists 19 Suspicious Circumstance 11 Property-Found/Lost 0 Animal Complaints 3 Missing Person 0 Warrant Arrests 4 Other 2 Total 71 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 14 31 32 21 113 22 35 25 40 139 20 26 21 31 117 13 13 10 8 55 1 0 2 0 3 3 7 3 4 20 0 0 1 0 1 8 5 2 8 27 2 1 2 1 8 83 118 98 113 0 0 0 0 0 0 0 483 Page 4 Town of Hunts Point MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Monthly Activity Report Town of Hunts Point 2010 Felony Crimes May YTD YTD Year End 2010 2010 2009 2009 Burglary 0 0 0 0 Forgery (Identity Theft) 0 0 0 0 Vehicle Prowl 0 0 1 1 Theft (over $250) 0 1 2 2 Possession Stolen Prop 0 0 0 0 Drug Violation 0 0 0 0 Auto/Boat Theft 0 0 0 0 TOTAL 0 1 3 3 Misdeameanor May YTD YTD Year End Crimes 2010 2010 2009 2009 Assault, Simple 0 1 0 0 Malicious Mischief 0 0 0 1 Vehicle Prowl 0 0 1 1 Theft (Under $250) 0 0 0 0 Possession Stolen Prop 0 0 0 0 Domestic Violence 0 0 0 0 Minor in Possession 0 0 0 0 Drug Violations 0 0 3 4 Total 0 1 4 6 Page 5 MEDINA POLICE DEPARTMENT Town of Jeffrey Chen, Chief of Police Hunts Point Yearly Activity Report Town of Hunts Point 2010 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Burglary 0 0 0 0 0 0 Forgery (Identity) 0 0 0 1 0 1 Vehicle Prowl 0 0 0 0 0 0 Theft (over $250) 0 0 0 1 0 1 Poss Stolen Prop 0 0 0 0 0 0 Drug Violation 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 0 0 0 TOTAL 0 0 0 2 0 0 0 0 0 0 0 0 2 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 0 1 0 0 0 1 Malicious Mischief 0 0 0 0 0 0 Vehicle Prowl 0 0 0 0 0 0 Theft (Under $250) 0 0 0 0 0 0 Poss Stolen Prop 0 0 0 0 0 0 Domestic Violence 0 0 0 0 0 0 Minor in Possession 0 0 0 0 0 0 Drug Violations 0 0 0 0 0 0 Total 0 1 0 0 0 0 0 0 0 0 0 0 1 Page 6 MEDINA POLICE DEPARTMENT Town Of Jeffrey Chen, Chief of Police Hunts Point Monthly Activity Report Hunts Point 2010 Traffic May YTD YTD Year End CITATIONS 2010 2010 2009 2009 Driving Under Influence 0 1 4 11 Accidents 0 0 0 3 *Other 6 12 18 34 Total 6 13 22 48 Traffic May YTD YTD Year End INFRACTIONS 2010 2010 2009 2009 Speeding 1 3 0 0 Parking 0 2 0 1 **Other 38 115 126 267 Total 39 120 126 268 May YTD YTD Year End WARNINGS 2010 2010 2009 2009 Total 22 84 93 178 May YTD YTD Year End CALLS FOR SERVICE 2010 2010 2009 2009 House Watch 2 11 12 29 False Alarms 4 26 20 46 Assists 4 17 20 46 Suspicious Circumstances 2 8 9 25 Property-Lost/Found 0 0 0 0 Animal Complaints 0 0 1 3 Missing Person 0 0 0 0 Warrant Arrests 0 0 1 8 ***Other 1 1 0 0 Total 13 63 63 157 *DWLS; Fail to Transfer Title;No License **Expired Tabs; No insurance;Fail to stop;Defective Equipment ***Verbal Domestic; Harassment; Civil Dispute;Trespass Page 7 Town of Hunts Point Traffic Citations Driving Under Influence Accidents Other Total Traffic Infractions Speeding Parking Other Total Warnings Total MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT HUNTS POINT 2010 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 1 0 0 0 0 1 0 0 0 0 0 0 1 2 1 2 6 12 2 2 1 2 6 0 0 0 0 0 0 0 13 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 0 0 2 0 1 3 0 0 0 2 0 2 16 19 21 21 38 115 16 19 23 23 39 0 0 0 0 0 0 0 120 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 12 15 20 15 22 84 Calls for Service House Watch False Alarms Assists Suspicious Circumstances Property-Lost/Found Animal Complaints Missing Person Warrant Arrests Other Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 3 5 0 1 2 11 5 9 2 6 4 26 3 3 3 4 4 17 1 2 2 1 2 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 12 19 7 12 13 0 0 0 0 0 0 0 63 Page 8 CITY OF MEDINA Office of the City Manager June 9, 2010 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: May 2010 Public Works Report 1. We met with the Architect Consultants for the City Hall expansion on May 19th. Project plans, specification review comments, and boiler plate sections were given to the architect for revisions to the 75% bid documents. Several items were discussed that included matching the existing exterior deck railing, siding appearance and trim, use of 2x10 facia trim boards on the exterior and wrapping of exterior glu-lam beams with finish boards to hide connectors. A presentation of material samples was made by an interior designer for the selection of interior building finishes. Carpet tiles were selected for the floor carpet areas using "Blueridge" Harmony decaf or alternate Chaparral. Entry slate with minimum clefting in a Virginia Mist with rust color variation or alternate porcelain in a similar color in 12 x 12 or 18 x 18 inch size was selected. Door schedules were reviewed and Corian wet area counter tops in a shale color were preferred. Laminate Cabinet faces with Corian concrete gray color surfaces were preferred. Window and baseboard wood trim in white were selected. Kitchen area flooring in charcoal colored Marmoleum was chosen. Wall color Benjamin Moore HC 80 or 81 was chosen for all interior walls. The interior designer will prepare a color and sample board for review by the City prior to final finish selections and incorporation into the project specifications to be accomplished by addendum on June 23rd while the project is out for bid. The Public Works Director learned on June 2nd that the audio/visual/security system design drawings and specifications were not being incorporated into the bid documents by Group Mackenzie because the architect principal did not want to assume any liability for the IT systems design that was being completed under a separate design consultant agreement by Interface Engineers of Portland Oregon. After discussing options with the City Manager and the City Attorney it was decided to draft an addendum to the architect design contract to indemnify Group Mackenzie of liability for the IT system design and offer it to the architect. The architect principal is reviewing the draft indemnification agreement and if acceptable will include the IT system design in an addendum to the bid documents on June 23rd. If the indemnification agreement is not accepted, the IT system design will need to be bid as a separate contract. 95% bid and construction documents were delivered to the City for review on June 7tn A pre -bid conference will be held at City Hall on Thursday June 101" at 1 PM. The bid opening is scheduled for June 301" at 2 PM. Council award is scheduled for July 12t" with construction starting on or after August 161" following Medina Days in order to allow the public to enjoy the use of the park for most of the summer and accommodate the annual Medina Days fireworks show. 2. We met with Paul Bell (St Thomas Church representative) and Bob Simeone (Parish Hall Project Manager) on June 3rd to discuss the lease of a portion of the eastern St Thomas Church parking lot for the temporary City Hall site during the reconstruction of City Hall. The discussions resulted in a better understanding of the joint use of the site by both parties and substantial agreement on the terms of the lease. The formal lease agreement is expected to be brought to the Council for approval on July 12th. The attached drawing describes the area to be utilized by the City and some of the site improvements to be accomplished prior to the placement of the modular offices. The current schedule is as follows: o Finalize the lease agreement by July 12tn o Prepare the site for the modular offices including added parking stalls o Move in and set up the modular offices in early August o Move to the offices on August 15t" through August 17t" with City Hall closed on August 16tn 3. On May 241", Mercer Island Marine Patrol provided divers to examine the Medina Beach Park swim float. The divers determined that the float anchor chains were deteriorated with only one anchor chain attached, and that the float is in too shallow of water to permit diving off of the platform. They removed the float mooring and towed it to Mercer Island for storage. On June 10tn, the divers will establish where there is sufficient water depth for the placement of the swim float and mark the area with temporary bouys. It was learned from other municipalities with swim floats that at least 9 feet of unobstructed depth of water is recommended. If the distance from shore to a location with sufficient depth for the anchors and the lowering of the lake during the summer is not too far offshore we anticipate that the swim float may be reset. Should that area turn out to be too far offshore, there is a greater danger for swimmers to become too tired to reach the float and a lifeguard boat is recommended to be on -site for rescues. Another consideration is if the distance is too far offshore, it may be a hazard to boating traffic. When more information is known, we will inform Council and consider a proper course of action. 4. Councilmember Nelson, City Manager, and Public Works Director continue to discuss the SR 520 Eastside Project Points Communities jurisdictional agreements with WSDOT staff. At the last meeting on June 8th, WSDOT representatives requested that the City provide comments on the proposed partnering agreements for technical coordination of the project prior to and during the Design -Build stage of the project. WSDOT requests that one representative be appointed to serve as a technical coordinator for each City. The initial Project Services staff/consultant participation reimbursement agreement is included in the Council's packet for June 14t". Subsequent agreements defining roles and responsibilities and maintenance responsibilities and cost sharing is being drafted and proposed by WSDOT for City approval at their July Council meeting. 2 5. Bellevue Utilities representatives and consultants met with City staff on June 8t" to inform us that they are beginning a Sewer Lake Line comprehensive study to determine the condition of the shoreline sewer pipes, their location, provide recommendations for their operations and maintenance, and recommend a repair/replacement program. The study is in the scoping stage, and as more information is developed, the City and the individual waterfront owners will be notified of the intended inspection schedule expected to be conducted by boat this summer. 6. The Public Works crew continues to maintain our City streets, sidewalks, and parks to a commendable level of service. They continue to work on spring cleanup and improvements in the parks as duties allow. Pruning and planter bed grooming is proceeding according to plan around the Medina Park ponds. A board notices for Council meetings and E-lerts signup continue to be set out to remind residents to sign up to receive City newsletters and public notices via e-mail. The crew appreciated the recent police presence in Medina Park to remind dog owners of their obligation to obey the dog leash rules. 7. 3 n c Z �O o fZ ITEM CA-1 DRAFT MEDINA CITY COUNCIL REGULAR MEETING MINUTES Medina City Hall Council Chambers May 10, 2010, 6:30 pm CALL TO ORDER Bret Jordan called the May 10, 2010 Regular Meeting of the Medina City Council to order at 6:33 pm. ROLL CALL Council Members Present: Patrick Boyd, Doug Dicharry, Bret Jordan, Janie Lee, Mark Nelson, Katie Phelps, and Shawn Whitney City Staff Present: Donna Hanson, City Manager; Steve Victor, City Attorney, Kenyon Disend; Joe Willis, Public Works Director; Robert Grumbach, Development Services Director; Nancy Adams, Finance Director; and Rachel Baker, City Clerk Mayor led council, staff and audience members in the Pledge of Allegiance. APPROVAL OF MEETING AGENDA Nelson proposed pulling other business items three, Discussion Amending Chapter 15.04 MMC to Adopt 2009 Washington State Building Codes, and seven, Draft Surplus Ordinance, and placing on consent. Agenda was approved as amended. PUBLIC COMMENT Mayor opened public comment period at 6:36 pm Resident Charles Simonyi spoke about code compliance complications encountered while planning reconstruction of his residence and urged council to consider code amendments to modify restrictions for non conforming structures. Long term resident, Carol Hasman, voiced her dream for the city to dedicate a park or other space in honor of Bill and Melinda Gates. Resident Kay Koelemay expressed her support for Shawn Whitney and endorsed her appointment to the city council. Mayor closed public comment period at 6:44 pm ITEM CA-1 DRAFT REPORTS AND ANNOUNCEMENTS Jordan summarized the May Points communities mayors' meeting, noting King County Executive Dow Constantine and Kirkland and Bellevue mayors were in attendance. Nelson provided an update regarding State Route 520 Metro transit stations explaining that Washington State Department of Transportation Deputy Director David Dye promised lid transit stations would not change in size and scope from originally approved design. Kay Koelemay provided an update on behalf of the Medina Emergency Committee stating preliminary planning for a Medina Days activity is underway and city staff has engaged in planning an emergency preparedness work plan. Ms Koelemay briefly described October's regional sound shake simulated exercise. Jeff Price, Medina Planning Commission Vice Chair, commented two public hearings are scheduled for the May 25 agenda and anticipated the commission will take action following the public hearings. He explained the items are first, a recommendation for a proposed code amendment relating to administrative review procedures for project permits, text amendments to development regulations, area -wide zoning map amendments, and comprehensive plan amendment, and second, a recommendation for a proposed code amendment relating to divisions of land and lot line adjustments. Hanson recapped city manager report and Willis provided a summary about signed de minimis agreement with the Washington State Department of Transportation and conveyed agreements related to temporary city hall location and modular trailers remain in negotiations. Adams provided an overview of monthly financial reports and a software upgrade status. CONSENT AGENDA MOTION NELSON AND SECOND DICHARRY TO APPROVE MODIFIED CONSENT AGENDA. MOTION CARRIED 6-0 AT 7:08 PM. - Approval of April 12, 2010 City Council Regular Meeting Minutes - Approval of April 2010 Check Register Claim check numbers 50245 through 50336 in the amount of $104,387.14, and payroll checks numbers 3038 through 3050 in the amount of $211,316.67. - Approval of King County Jail Services Contract - Acceptance of March 15, 2010 Park Board Minutes - Acceptance of March 17, 2010 Emergency Committee Minutes - Acceptance of March 23, 2010 Planning Commission Minutes - Discussion Amending Chapter 15.04 MMC to Adopt 2009 Washington State Building Codes - Proposed Surplus Ordinance Council Minutes May 10, 2010 Page 2 ITEM CA-1 DRAFT OTHER BUSINESS City Council Position No. 2 (7.11 pm) A. Appointment to Position/Oath of Office Introduction provided by city attorney. Dicharry voiced to be on the record expressing that this is a unique circumstance which included an immediate rescission of resignation. He continued to say that if the position remained open he would advocate obtaining applications and conducting interviews; however with Whitney's training, experience and knowledge it is in the best interest of the city to maintain continuity and support her appointment. Nelson and Jordan voiced support for Whitney and Lee requested to be on record commenting that Whitney has been a valuable council member in terms of finance, budget and her contributions over last couple of years. She continued to say that she would like to see her back on the council. MOTION DICHARRY AND SECOND PHELPS TO APPOINT SHAWN WHITNEY TO COUNCIL POSITION NUMBER TWO VACANCY FOR THE REMAINDER OF THE TERM. MOTION CARRIED 6-0 AT 7:16 PM. City clerk administered oath of office to Shawn Whitney. B. Election of Deputy Mayor Phelps nominated Whitney to position of deputy mayor and Boyd seconded the nomination. No other nominations were presented and following a 7-0 vote, Whitney was elected deputy mayor. C. Appointment to Finance Committee MOTION LEE AND SECOND NELSON TO APPOINT SHAWN WHITNEY TO THE FINANCE COMMITTEE FOR THE REMAINDER OF THE TERM. MOTION CARRIED 7-0 AT 7:19 PM. Wireless Facilities Consultant Recommendation (7:19 pm) Jeff Langdon and Tom Holland delivered presentation and responded to council inquiries. Langdon suggested city review successful best practices in other municipalities and adopt regulations for such allowances, and to consider locating wireless sites in city rights of way in lieu of a large scale solution. Victor conveyed staff can work with consultants in an effort to provide information to council regarding general reasons why both rights of way and/or tower height solutions may be recommended. City Council Minutes May 10, 2010 Page 3 ITEM CA-1 DRAFT MOTION PHELPS AND SECOND DICHARRY TO ACCEPT CONSULTANTS RECOMMENDATIONS AND DIRECT STAFF TO DRAFT AN ORDINANCE TO MAKE IT A REALITY. MOTION CARRIED 7-0 AT 7:56 PM. Authorization for Transportation Consultant Design Services for Northeast 12 Street and Lake Washington Boulevard Traffic Safety Improvement (8:11 pm) Willis provided an overview of phases one and two of project and responded to council inquiries. MOTION DICHARRY AND SECOND BOYD TO AUTHORIZE TRANSPO GROUP TO DESIGN PHASE ONE OF NORTHEAST 12 STREET AND LAKE WASHINGTON BOULEVARD TRAFFIC SAFETY IMPROVEMENT PROJECT AS AN ADDED SCOPE OF WORK TO EXISTING TRANSPORTATION CONSULTANT CONTRACT AND TO AUTHORIZE PUBLIC WORKS DIRECTOR TO MANAGE PROJECT. MOTION CARRIED 7-0 AT 8:27 PM. Draft Six -Year Construction Improvement Plan/Transportation Improvement Plan 2011-2016 (8.27 pm) Willis introduced item. Jordan inquired about funding improvements through a transportation improvement district and city manager indicated she would research matter and follow up with council. MOTION BOYD AND SECOND WHITNEY TO APPROVE SCHEDULING A JUNE 14, 2010 PUBLIC HEARING FOR ADOPTING THE 2011-2016 CIP/TIP. MOTION CARRIED 7-0 AT 8:32 PM. Authorize Call to Bids: City Hall Expansion and Renovation Project (8:35 pm) Willis opened item, provided a project status and responded to questions concerning plan design and project costs. MOTION WHITNEY AND SECOND NELSON THAT THE CALL FOR BIDS FOR THE CITY HALL EXPANSION AND RENOVATION PROJECT BE APPROVED AND ADVERTISED. MOTION CARRIED 7-0 AT 8:49 PM. Council Agenda Calendar (8:51 pm) Council and staff discussed agenda calendar. Council asked for a placeholder on the June 14 agenda to review city hall design plans. City Council Minutes May 10, 2010 Page 4 ITEM CA-1 DRAFT ADJOURNMENT IMTIN NELSON AND SCOND LEE TO ADURN THE REOGUOLAR MEETING A DEMOTION CARRIED J7O--0 AT 9 04 PM. 10, 2010 The May 10, 2010 Regular Meeting of the Medina City Council adjourned at 9:04 pm. The Medina City Council will hold its next regular meeting on Monday, June 14, 2010, at 6:30 pm. Bret Jordan, Mayor Attest: Rachel Baker, City Clerk City Council Minutes May 10, 2010 Page 5 of MF���9 ITEM CA-2 CITY OF MEDINA June 4, 2010 To: Mayor and City Council From: Nancy Adams, Director of Finance Re: Finance Report — May Financials Please find Revenue & Expense Summaries for May 2010 enclosed in your Council Packet. Revenue: Total Annual Revenue for May YTD 2010 was $257K higher than May YTD 2009. - Property Tax was $66K higher for YTD 2010 compared to YTD 2009. - Sales Tax was ($147K) lower for YTD 2010 compared to YTD 2009. - REET (Real Estate Excise Tax) was ($22K) lower for YTD 2010 compared to YTD 2009. - Intergovernmental Revenue was $136K higher for YTD 2010 compared to YTD 2009. Expense: Total Annual Expense for May YTD 2010 was $92K higher than May YTD 2009. Financial Software Installation & Training Services of $25K and Development Permit Software Services of $19K were paid during the month of May. City Hall Project: Finance has set up some new BARS Codes to track the City Hall Project. Capital Expenditures related to City Hall are $98K for the period of January — May 2010. Annual Report: We filed the Annual Report with the State Auditor's Office on May 20, 2010 (prior to the May 30t" deadline). 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Q O — c N 0) ill O O O 00 Vl O L�l to N f 4 Ifl C' M Ill V N O O O O l0 N N 19 m 00 c-I a-1 00 00 In N N Vl O O a Cl CD O O O O O CD Q Q Cl O O O CD Cl O O O O O m C, C> CD 0 0 VI c O U a1 al U O L — U H � T O O Q al O- T O U O a � O d N N U m o n 00 s 00 m w 0. 00 00 o o m 0 6 0 o m n =i N 0 Ln m o O r, m N n eNoi 01 N VF m 0 v m cD ITEM CA-3 MEDINA CITY COUNCIL MEETING AGENDA BILL Schedule public hearing for a code amendment relating to SUBJECT/TITLE: administrative review procedures for project permits, text amendments to development regulations, area -wide zoning map amendments, and comprehensive plan amendments CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: ROBERT J. GRUMBACH BACKGROUND/SUMMARY: The Planning Commission forwarded a recommendation to amend the Medina Municipal Code relating to review procedures involving planning and development. The intent is to replace the City's existing procedure regulations, which are generally confusing and incomplete, with a more cohesive set of regulations. Additionally, the recommendation includes adding procedures for processing comprehensive plan amendments. In short the Planning Commission's recommendation on a proposed code amendment would: • Consolidate project -permit review procedures into a single chapter. • Assign each permit a decision type that corresponds to public notice and hearing requirements. • Add regulations on vesting of permits. + Under consolidated review, when multiple permits require public hearings by different decision - makers, allow flexibility in who will be designated the decision -maker rather than having these automatically go to the City Council. • Tighten up appeal procedures including who constitutes a party of record. • Add Development Agreements, which already is contained in state law. • Clarify procedures for processing text code amendments: o Requires the Planning Commission to forward a written recommendation to the City Council. • Separate procedures for area -wide rezones (zoning map amendments) and site -specific rezones. • Add procedures for processing comprehensive plan amendments: o Annual docketing of amendments (runs September to September). o Includes procedures when the City Council significantly modifies a Planning Commission recommendation. A summary of the changes can be found in the tables of the staff report. Attachments: Planning Commission Recommendation Staff Report BUDGET/FISCAL IMPACT: None STAFF RECOMMENDATION: Approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: Move to direct staff to prepare an ordinance related to administrative review procedures for project permits, text amendments to development regulations, area -wide zoning map amendments, and comprehensive plan amendments based on the planning commission's recommendation and to schedule a public hearing for July 12, 2010. Final CA-3 1 MEDINA PLANNING COMMISSION 2 RECOMMENDATION 3 4 RECOMMENDATION OF THE MEDINA PLANNING COMMISSION RELATING 5 TO ADMINISTRATIVE REVIEW PROCEDURES FOR PROJECT PERMITS, 6 TEXT AMENDMENTS TO DEVELOPMENT REGULATIONS, AREA -WIDE 7 ZONING MAP AMENDMENTS, AND COMPREHENSIVE PLAN 8 AMENDMENTS 9 10 WHEREAS, the City of Medina is classified as a non -charter code City under title 12 35A RCW; and 13 WHEREAS, the Regulatory Reform Act, chapter 36.7013 RCW, directs local 14 governments to modify their land development permit procedures to provide certainty for 15 development decisions, ensure that permits are reviewed and issued in a timely manner, 16 provide opportunities for public comment regarding proposed development; and 17 18 WHEREAS, the Growth Management Act (GMA), chapter 36.70A RCW, and 19 Planning and Zoning in Code Cities, chapter 35A.63 RCW, establish minimum requirements 20 for administrative procedures for processing amendments to comprehensive plans and 22 zoning regulations; and 23 WHEREAS, the City Council adopted a chapter on project permit applications by 24 25 Ordinance 600, on March 11, 1996; and 26 WHEREAS, the City Council has adopted numerous other administrative review 277 procedures relating to project permits throughout the Medina Municipal Code; and 28 29 WHEREAS, the City performed a comprehensive review of its zoning and 30 development regulations; and 31 32 WHEREAS, a permitting and zoning study was prepared and presented to the City 33 Council at a special meeting on June 29, 2009, with the following goals: 34 35 1. Create a user-friendly code that is more easily understood by people who are not 36 land use professionals; 38 2. Maintain consistency with state and federal law, including consistency with Medina's 40 comprehensive plan; 42 3. Clarify confusing and ambiguous language, and correct conflicting regulations; 43 4. Eliminate redundancy whenever possible; 44 45 5. Maintain flexibility to address individual circumstances by better defined discretionary 46 decision -making authority; 47 48 49 6. Include clear intent language and performance standards; 50 7. Ensure permitting processes include meaningful opportunities for public input as 52 appropriate; and 53 8. Look for opportunities to streamline permit processes to achieve better efficiencies 54 by reducing time, cost and effort while protecting neighboring property owners and 55 the preservation of community character. PC Recommendation Procedures 1 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 CA-3 WHEREAS, the Planning Commission reviewed draft administrative review procedures for project permits and amendments to development regulations at their September 22, October 27, November 17, 2009; and January 26, February 23, March 23 and April 27, 2010, meetings; and WHEREAS, pursuant to RCW 36.70A.106, a notice of intent to adopt was transmitted to the Washington State Department of Commerce on April 19, 2010; and WHEREAS, the adoption of an ordinance pertaining to review procedures relates solely to governmental procedures and contains no substantive standards respecting use or modification of the environment and is therefore exempt from the requirements of the State Environmental Policy Act pursuant to WAC 197-11-800(19); and WHEREAS, the Planning Commission held a public hearing on May 25, 2010, to receive public testimony concerning the proposed code amendment; and WHEREAS, at the conclusion of the public hearing, the Planning Commission voted on the proposed code amendment. NOW, THEREFORE, BE IT ADVISED THAT THE PLANNING COMMISSION RECOMMENDS THE FOLLOWING: Section 1. A new chapter 20.80 of the Medina Municipal Code is recommended to be added to read as follows: Chapter 20.80 PROJECT PERMIT REVIEW PROCEDURES 20.80.010 Purpose. 20.80.020 Applicability. 20.80.030 General Provisions. 20.80.040 Definitions applicable to chapter. 20.80.050 Designation of decision types. 20.80.060 Project permit procedures. 20.80.070 Meetings prior to submitting a project permit application. 20.80.080 Submission requirements. 20.80.090 Optional consolidated permit review. 20.80.100 Determination of completeness. 20.80.110 Notice of application. 20.80.120 Notice of hearing. 20.80.130 Joint public hearing. 20.80.140 General notice requirements. 20.80.150 Combining notices. 20.80.160 Public and agency comments. 20.80.170 Consistency determination. 20.80.180 Report by City staff. 20.80.190 Decisions. 20.80.200 Notice of decision. 20.80.210 Processing timelines. 20.80.220 Appeals. 20.80.230 Administrative appeal procedures. 20.80.240 Development Agreements. PC Recommendation Procedures 2 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 20.80.010 Purpose. A. Fundamental land use planning choices made in adopted comprehensive plans and development regulations shall serve as the foundation for project review. The purpose of this chapter is to establish the review procedures for processing project permit applications consistent with chapter 36.706 RCW and local neighborhood involvement. B. Project permit review shall be used to identify specific project design and conditions relating to the character of development, such as the details of site plans, drainage, landscaping, construction and other measures to mitigate a proposal's impacts. 20.80.020 Applicability. A. This chapter shall apply to all project permits set forth in this chapter, unless specifically exempt otherwise by law. B. State agencies shall comply with the provisions of this chapter as provided in RCW 36.70A.103. This provision does not affect the state's authority to site essential public facilities as provided for under RCW 36.70A.200. 20.80.030 General Provisions. A. Exemptions. The following project permits are exempt from this chapter: 1. Landmark designations; 2. Street vacations; 3. Legislative actions, such as those set forth in chapters 20.81 through 20.83 MMC. B. Standard of Review. The land use regulations in effect on the date an application vests will be the standard of review. C. Vesting. A project permit application shall vest in the development regulations in effect at the time of submission of a completed project permit application as defined herein and all application fees are paid. D. Conflict with Other Regulations. When any provisions of this chapter conflicts with provisions of other City regulations, ordinances or resolutions, the more restrictive shall apply. 20.80.040 Definitions applicable to chapter. A. Words in this chapter used in the singular shall include the plural, and the plural shall include the singular, unless the context clearly indicates the contrary. B. The following definitions apply to this chapter and they should be used in conjunction with other definitions found in title 20 MMC. However, these definitions are not intended to replace or alter similar definitions found elsewhere within the Medina Municipal Code except when specifically applied to the provisions of this chapter. 1. "City" means City of Medina. 2. "Closed -record appeal" means an administrative appeal on the record on a project permit application following an open -record hearing with no or limited new evidence or information allowed to be submitted and only appeal argument allowed. 3. "Days" means calendar days. 4. "Development regulations" means the controls placed on development or land use activities including, but not limited to building codes, zoning, critical areas, shoreline master programs, official controls, subdivision, together with any amendments thereto. 5. "Director" means the City manager or designee. 6. "Hearing body" means the body designated by the City Council to preside over an open -record hearing or closed -record appeal. PC Recommendation Procedures 3 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 CA-3 7. "Hearing Examiner" means the Administrative Hearing Examiner set forth in chapter 2.78 MMC. 8. "Open -record appeal hearing" means an open -record hearing held on an appeal when no pre -decision hearing has been held on the project permit application. 9. "Open -record hearing" means a hearing that creates the City's record through testimony and submission of evidence and information, under procedures prescribed by the City by ordinance or resolution. An open -record hearing held prior to the City's decision on a project permit application shall be known as a "pre -decision hearing." 10. "Parties of Record" means: a. The applicant and any appellant; b. The property owner, if different than the applicant; c. The City; d. Any person or public agency who individually submitted written comments to the City prior to the closing of the comment period provided in a legal notice; e. Any person or public agency who individually submitted written comments for or testified at a pre -decision hearing; f. Any person or public agency who submitted to the City a written request to specifically receive the notice of decision or to be included as a party of record prior to the closing of a open -record pre -decision hearing. A party of record does not include a person who has only signed a petition. (See MMC 20.80.160.) 11. "Project permit" or "project permit application" means any land use or environmental permit or license required from the City for a project action, including but not limited to building permits, subdivisions, conditional/ special uses, shoreline permits, site plan review, permits or approvals required by critical area ordinances, site -specific rezones authorized by a comprehensive plan, tree removal permits, right-of-way permits, but excluding the adoption or amendment of a comprehensive plan, subarea plan, or development regulations. 12. "Public meeting" means an informal meeting, hearing, workshop, or other public gathering of persons to obtain comments from the public or other agencies on a proposed project permit prior to the City's decision. A public meeting does not include an open -record hearing. The proceedings at a public meeting may be recorded and a report or recommendation may be included in the City's project permit application file. 13. "SEPA" means the State Environmental Policy Act and includes the provisions of chapter 43.21 C RCW, chapter 197-11 WAC and chapter 18.04 MMC. 20.80.050 Designation of decision types. A. All project permits are categorized as a Type 1, Type 2 or Type 3 decision, which are described as follows: 1. Type 1 Decision: these are administrative and ministerial actions that do not require public notice or a pre -decision hearing. They are categorically exempt from SEPA review, or have had SEPA review completed in connection with another application or permit. 2. Type 2 Decision: these are administrative actions that require public notice, but do not require a pre -decision hearing. They may or may not be categorically exempt from SEPA review. 3. Type 3 Decision: these are quasi-judicial actions that require public notice and a pre - decision hearing. They may or may not be categorically exempt from SEPA review. B. The director shall determine the proper review and decision process for each project permit application consistent with the provisions of this chapter. Disputes shall be PC Recommendation Procedures 4 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 CA-3 resolved in favor of the higher category of decision with a Type 1 decision being the lowest and a Type 3 decision being the highest. 20.80.060 Project permit procedures. The procedures for processing a project permit application may include a determination of completeness, notice of application, notice of hearing, and notice of decision. The following tables establish the decision type, the person or body authorized to make the decision, the general review procedures, and notice requirements that are applicable to each project permit application. A. Table MMC 20.80.060(A) sets forth project permits that are categorized as Type 1 decisions with the applicable corresponding review procedures. MMC Table 20.80.060(A) - Tvne 1 decisions Project Permit Decision Authorit Procedure Re uirements DOC NOA NOH NOD Building, reroof and construction permits not listed / no SEPA BO Yes No No Yes Mechanical permit BO Yes No No Yes Demolitionpermit/ no SEPA BO Yes No No Yes -Grading and drainage permit / no SEPA BO Yes No No Yes Fence permit BO Yes No No Yes Final short subdivision D No No No No Administrative tree removal permit D Yes No No Yes Hazardous tree designation D Yes No No Yes -Right-of-way ermit E Yes No No Yes Lot line adjustment D Yes No No Yes -Zoning code interpretation D No No No Yes -Accessory dwelling units D Yes No No Yes Administrative sign approval D Yes No No Yes Code of conduct approval E Yes No No Yes SEPA letter of exemption D1 No No No Yes Shoreline letter of exemption D No No No Yes Shoreline Master Program interpretation D No No No Yes -Temporary Use Permit D No No No Yes Notes: "DOC" - determination of completeness required pursuant to MMC 20.80.100 "NOK - notice of application required pursuant to MMC 20.80.110 "NOW - notice of hearing required pursuant to MMC 20.80.120 "NOD" — notice of decision required pursuant to MMC 20.80.200 TO" means building official has authority to make the decision T" means the director has authority to make the decision "E" means the City engineer or designee has authority to make the decision 1 Director here means the person designated as the Responsible Official B. Table MMC 20.80.060(B) sets forth project permits that are categorized as Type 2 decisions with the applicable corresponding review procedures. PC Recommendation Procedures 5 of 48 Final 3 4 5 6 CA-3 MMC Table 20.80.060(B) - Type 2 decisions Project Permit Decision Procedure Requirements DOC NOA NOH NOD Authorit Building permit / with SEPA BO/ D1 Yes Yes No Yes Demolition permit / with SEPA BO/ D1 Yes Yes No Yes Grading and drainage permit / with BO/ D1 Yes Yes No Yes SEPA Administrative right-of-way tree D Yes Yes No Yes trimming/ removal permit Administrative special use permit D Yes Yes No Yes Administrative variance D Yes Yes No Yes Minor deviation D Yes Yes No Yes SEPA threshold determination D1 Yes Yes2 No Yes Preliminary short subdivision D Yes Yes No Yes Tailored construction mitigation plan — D Yes Yes No Yes level 1 Final subdivision CC No No No Yes Notes: "DOC" - determination of completeness required pursuant to MMC 20.80.100 "NOK - notice of application required pursuant to MMC 20,80.110 "NOW - notice of hearing required pursuant to MMC 20.80.120 "NOD" — notice of decision required pursuant to MMC 20.80.200 "BO" means building official has authority to make the decision "D" means the director has authority to make the decision "CC" means the City Council makes the decision "E" means the City engineer or designee has authority to issue a decision 1 Director here means the person designated as the Responsible Official 2A NOA is not required for a SEPA threshold determination issued pursuant to WAC 197-11-340 1 . C. Table MMC 20.80.060(C) sets forth project permits that are categorized as Type 3 decisions with the applicable corresponding review procedures. MMC Table 20.80.060(C) - Type 3 decisions Project Permit Decision Authority Procedure Re uirements DOC NOA NOH NOD Non -administrative special use permit HE Yes Yes Yes Yes Conditional use permit HE Yes Yes Yes Yes Historical use permit HE Yes Yes Yes Yes Non -administrative variance HE Yes Yes I Yes Yes Site -specific rezone PC/CC1 Yes Yes Yes Yes Reasonable use exception HE Yes Yes Yes Yes Non -administrative right-of-way tree trimming/ removal permit HE Yes Yes Yes Yes Non -administrative tree removal permit HE Yes Yes Yes Yes Site plan review PC Yes Yes Yes Yes Tailored construction mitigation plan level 2 PC Yes Yes Yes Yes Preliminary subdivision HE/CC2 Yes Yes Yes Yes Shoreline Substantial Development HE Yes Yes Yes Yes PC Recommendation Procedures 6 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 CA-3 Permit Shoreline Variance HE3 Yes Yes Yes Yes Shoreline Conditional Use Permit HE3 Yes Yes I Yes Yes Notes: "DOC" - determination of completeness required pursuant to MMC 20.80.100 "NOX - notice of application required pursuant to MMC 20.80.110 "NOW - notice of hearing required pursuant to MMC 20.80.120 "NOD" — notice of decision required pursuant to MMC 20.80.200 "HE" means the Hearing Examiner has authority to make the decision "PC" means the Medina Planning Commission has authority to make the decision "CC" means the City Council makes the decision 1The Planning Commission holds the open -record hearing and makes a recommendation to the City Council. The City Council decides the rezone at a closed record meeting. 2Hearing Examiner holds the open -record hearing and makes a recommendation to the City Council. The City Council decides the preliminary subdivision at a closed record meeting. 3The Hearing Examiner's action on shoreline variances and shoreline conditional use permits is a recommendation to the Washington State Department of Ecology who decide these permits pursuant to chapter 90.58 RCW. 20.80.070 Meetings prior to submitting a project permit application. A. Pre -development meeting. The purpose of a pre -development meeting is to acquaint the applicant with the processes of the City and to discuss issues involving development, an application, or a project. 1. A pre -development meeting may be held at any time before an application is submitted. 2. The City may require a pre -development meeting when a proposal is determined by the director to be of a size or complexity to necessitate such a meeting. 3. A pre -development meeting is not intended to be an exhaustive review of all potential issues and the discussion shall not be binding or prohibit the enforcement of applicable laws. Failure to provide all pertinent information may prevent the City from identifying all of the issues or providing the most effective pre -development meeting. B. Intake meeting. This is the first formal step in the project permit review process. 1. An intake meeting is mandatory for all project permit applications prior to submittal. The director may waive this requirement if it is determined to be unnecessary. 2. The purpose of the meeting is to determine the adequacy of the project permit application for submission. 3. An intake meeting is not a determination of a complete project permit application as set forth in MMC 20.80.100 and does not vest the application. 20.80.080 Submission requirements. A. A project permit application shall be on forms, number of forms, and be in a manner determined by the City. B. The City shall establish the minimum submittal requirements consistent with MMC 20.80.080(C) and other provisions of the Medina Municipal Code for each type of project permit application. The submittal requirements shall be made available to the public in a written checklist or other form provided by the City that clearly describes the materials that must be submitted for an application to be considered acceptable. C. Unless specified otherwise, an application shall at a minimum include the following: PC Recommendation Procedures 7 of 48 Final 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 CA-3 1. A completed application form; 2. A legal description of the property, property address, and associated tax parcel number; 3. A vicinity map showing the location of the property including surrounding streets, private lanes, shorelines and other reference points; 4. A site plan when physical changes to the property will result from approval of the application; 5. When required, mailing labels containing the names and addresses of all owners of record of parcels within the notification radius prescribed by this chapter; 6. The names, addresses, and phone numbers of the applicant and all owners of the property, along with a signed letter or other verification of the owner consent to the application; 7. When required, SEPA checklist and/or other environmental documentation; 8. Additional information required by the City to support a decision on the application; and 9. Application fee. 20.80.090 Optional consolidated permit review. A. An application, which involves two or more project permits, may have the review processes consolidated under the procedures for the highest category of a type of decision. The applicant shall specify whether they want the project permit applications consolidated under a single review process or separately. B. Only one open -record hearing and no more than one closed -record appeal shall be allowed under a consolidated review process. If a pre -decision hearing is provided prior to the decision on a project permit application, a subsequent open -record appeal hearing shall not be allowed. C. The City may require an applicant to submit project permit applications under a consolidated review process if it is found necessary to comply with the one open -record hearing rule. D. If multiple permits for a project are processed separately, the highest type of decision shall be final before subsequent permits can be issued. The director may waive this requirement when a project permit is not dependent on the higher type of decision for its justification or implementation. E. If two or more authorities are designated to decide project permits under the highest category of consolidated review, except for applications involving subdivisions, which must be decided by the City Council, the director shall designate which of the authorities shall decide the consolidated project permit applications. 20.80.100 Determination of completeness. When the tables in MMC 20.80.060 identify a requirement for a determination of completeness, the following shall apply: A. Within 28 days of accepting the project permit application, the City shall provide a written notice to the applicant that: 1. The application is complete; or 2. The application is incomplete and what is necessary to make the application complete. B. To the extent known by the City, the determination of completeness shall identify other agencies of local, state or federal government that may have jurisdiction over some aspect of the application. PC Recommendation Procedures 8 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 CA-3 C. Failure to provide the written notice within 28 days shall automatically deem the application as complete. D. A project permit application is determined complete when it meets the submittal requirement established in MMC 20.80.080 and is accepted by the City. A determination of completeness shall not preclude the City from requesting additional information or studies as a condition to continue review of a project permit application. E. When a notice for an incomplete application is issued, the applicant shall have 90 days from the date of the written determination to submit the necessary information. If the City does not receive the information within 90 days, the application shall lapse. The director may grant a time extension to submit additional information, if the applicant makes such a request in writing prior to expiration of the 90 days. F. When an applicant submits information pursuant to MMC 20.80.100(E), the City shall provide written notice to the applicant within 14 days of receipt as to whether the application is complete or if additional information is required. Failure to notify the applicant within the 14 days will automatically deem the application as complete. 20.80.110 Notice of application. When the tables in MMC 20.80.060 identify a requirement for a notice of application, the following shall apply: A. The City shall provide a notice of application within 14 days after the determination of completeness is issued. B. The content of the notice of application shall include the following information: 1. The file number assigned to the project permit; 2. The date the application was received, the date of the determination of completeness, and the date of the notice of application; 3. A description of the proposal; 4. A list of project permits included with the application, and to the extent known, a list of the project permits not included in the application 5. Identification of existing environmental documents that evaluate the proposal; 6. The location where the application and any studies can be reviewed; 7. A statement of the public comment period, which shall not be less than 14 days or more than 30 days; 8. The date, time, place, and type of hearing, if applicable and scheduled at the date of the notice of the application; 9. A statement of the rights of any person to comment on the application, receive notice of and participate in any hearings, request a copy of the decision once made and any appeal rights; 10. A statement of the preliminary determination of consistency pursuant to MMC 20.80.170, if one has been made at the time of notice, of those development regulations that will be used for project mitigation; and 11. Any other information determined appropriate by the City. C. The notice of application shall be posted and mailed in accordance with MMC 20.80.140. Additionally, the notice of application shall be published in accordance with MMC 20.80.140 when the notice of application is combined with a SEPA threshold determination and/ or notice of hearing. 20.80.120 Notice of hearing. When the tables in MMC 20.80.060 identify a requirement for a notice of hearing, the following shall apply: PC Recommendation Procedures 9 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 CA-3 A. A notice of hearing is required for all pre -decision hearings and shall be subject to the following: 1. The City shall provide the notice of hearing at least 15 days before the hearing date; and 2. In setting the hearing date, the City shall consider the time necessary for comment and appeal periods on any related SEPA threshold determination, and for the City to conduct the hearing and issue a decision within the 120-day time period prescribed in MMC 20.80.210. B. The content of the notice of hearing shall include the following information: 1. Project description, list of project permits in the application, assigned City file number, and the City contact person; 2. The date, time, and place for the hearing; 3. The right of any person to participate in the hearings and request a copy of the decision; 4. If applicable, the SEPA threshold determination and the deadline (date, time and place) for submitting a SEPA appeal, including a statement that any timely SEPA appeal shall be heard at the scheduled pre -decision hearing; and 5. Any other information determined appropriate by the City. C. The notice of hearing shall be posted, mailed, and published in accordance with the general notice requirements in MMC 20.80.140. D. Continuation of a hearing does not require additional notice. 20.80.130 Joint public hearing. A. When requested by the applicant, the City may allow a pre -decision hearing to be combined with any other hearing that may be held by another local, state, regional, federal, or other agency for the same project provided that: 1. The hearing is held within the geographic boundary of the City; 2. The hearing is held within 120 days as specified in MMC 20.80.210, unless the time period is waived by the applicant; 3. Sufficient notice of the hearing is given to meet each of the agencies' adopted notice requirements; and 4. Each agency participating in the hearing has received the necessary information from the applicant about the proposed project to hold the combined hearing. B. In all cases, appeals and hearings shall be combined in a manner which retains applicable City procedures. The City may combine its notice requirements with other agencies notices, and the Hearing Examiner shall have the discretion to decide the procedures for conducting the hearing when there are conflicting procedures. 20.80.140 General notice requirements. The notice requirements of this chapter are intended to meet or exceed those required by state law. Notices shall meet the following: A. When posting is required, the following shall apply: 1. The notice shall be posted on a sign located in an open public right-of-way adjacent to the subject property and clearly visible from the public street or a public area. 2. When the property does not abut an open public right-of-way, the sign shall be posted as follows: a. In an open public right-of-way within 10 feet of where the private lane, shared driveway, or an un-open public right-of-way connects to the open public right-of- way. PC Recommendation Procedures 10 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Ic11 C. IWE CA-3 b. The City may require additional signs to be posted on the subject property in a location visible to adjoining property owners, if posting one notice sign is determined to not be reasonably sufficient by the director. 3. The director shall determine the specifications to the construction and installation of the signs used to post notices. 4. An affidavit or declaration of posting containing the date, location, and the signature of the person responsible for the posting shall be provided and serve as proof the notice was posted. 5. The City, at its option, may be responsible or may direct the applicant to be responsible for posting signs and notices. 6. Notice shall remain posted throughout the project permit review process until all appeal periods have expired. Signs may be updated and used for other posted notices required by the City. However, signs shall be removed within seven days after all appeal periods have expired, unless the City requires notice to remain posted longer. When mailing is required, the following shall apply: 1. Written notice shall at a minimum be sent by first class postage to the following: a. The applicant and/ or the property owner; b. Any state, federal or local agencies with jurisdiction related to the project; c. Any person who writes to the City requesting such notice; d. The Washington State Department of Transportation when a proposed subdivision or short subdivision is located adjacent to a state highway right-of- way. 2. Notice shall be mailed to the addresses of all properties located within a distance of 300 feet or three parcels, whichever distance is greater. Distance shall be measured from all portions of the subject property including any contiguous property owned, controlled or under the option of purchase by the same property owner and/ or applicant. 3. The address of the property owner and/ or taxpayer of record on file with King County Assessor tax records shall serve as the official record where notice shall be mailed. 4. Any mailed notice required by this chapter shall be adequate when a good -faith effort has been made to identify and mail notice to the address of property owners or taxpayers of record on file with the King County Assessor. 5. Notice mailed to persons at their known address shall be judged to have been received by those persons if those persons and their addresses are named in a declaration of mailing. The failure of any person to actually receive the notice shall not invalidate any permit or approval. When publishing is required, the following shall apply: 1. Published notice shall be in a newspaper of general circulation within the City boundaries. 2. The content of the published notice shall include the following: a. Project location; b. Project description; c. Type of permits required; d. Comment period and dates; e. Location where the complete application may be viewed. The provisions of this section shall not limit the City's ability to provide additional public notice by other means of communication. PC Recommendation Procedures 11 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 20.80.150 Combining notices. The City will combine notices, including SEPA notices, whenever possible provided the requirements of each individual notice are met by the combined notice. Examples of combined notice include, but are not limited to: A. Notice of application, SEPA threshold determination and SEPA appeal notice; B. Notice of application and Optional DNS process; C. Notice of application and notice of hearing; D. Notice of application, notice of hearing, SEPA threshold determination and SEPA appeal notice. 20.80.160 Public and agency comments. A. Public and agency comments shall be specific. If no written comments are received by the date specified in the notice, or if no comments are received by the closing of the record of a pre -decision hearing, the person or agency is presumed to have no comments on the matter. B. The City may accept public and agency comments at any time prior to the closing of the record of pre -decision hearing or if there is no pre -decision hearing, prior to the decision on the project permit. C. A person who only signs a petition shall be considered to not have a substantial interest in the matter. To be considered as having a substantial interest in a matter, a person must become a party of record pursuant to MMC 20.80.040(B)(10). 20.80.170 Consistency determination. A. A proposed project shall be reviewed for consistency with applicable development regulations, or in the absence of development regulations, the appropriate elements of the Medina Comprehensive Plan. Consideration shall be given to the following: 1. The type of land use permitted, including uses that may be permitted under certain circumstances, provided the criteria for their approval is satisfied; 2. The level of development, such as density; 3. The availability and adequacy of infrastructure; and 4. The characteristics of the development such as development standards. B. Nothing in this section requires documentation or limits the City from asking more specific or related questions with respect to any of the items in MMC 20.80.170(A). C. Project permit review shall not reexamine or hear appeals to development regulations or the comprehensive plan, except for issues relating to code interpretations. Nothing in this section limits the authority of the City to approve, condition, or deny projects as provided in the development regulations and the policies adopted under SEPA. 20.80.180 Report by City staff. When a project permit application requires a pre -decision hearing, the following shall apply: A. Following the expiration of the comment period on the notice of application, the City shall coordinate and assemble the reviews and comments of persons and local, state and federal agencies that have an interest in the project permit application. B. The City shall prepare a report evaluating whether the project permit application meets applicable decision criteria. The report shall include recommended conditions, if appropriate, and a recommendation on the action to be taken on the application. C. At least seven days before the pre -decision hearing, the report shall be made available to the applicant and the public, and a copy transmitted with relevant exhibits to the hearing body that will decided the matter. PC Recommendation Procedures 12 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 CA-3 20.80.190 Decisions. The decision authority specified in the tables in MMC 20.80.060 shall decide the corresponding project permit application. Decisions shall be subject to the following: A. The decision authority for a Type 1 or Type 2 decision may approve, approve with conditions, or deny a project permit application based on the appropriate decision criteria. B. The decision authority for a Type 3 decision may approve, approve in part, approve with conditions, deny, deny in part, or deny with conditions based on the appropriate decision criteria. C. Decisions shall be issued within the time period prescribed in MMC 20.80.210. D. Notice of decision shall be provided pursuant to MMC 20.80.200. E. A decision issued under this chapter shall be given the effect of a final decision. However, action is not authorized until expiration of the administrative appeal period; or if an appeal is filed, not until the decision on the administrative appeal is final. F. Type 2 and Type 3 decisions shall include written findings based upon the record and conclusions, which support the decision. G. A final decision issued by a hearing body shall be issued within 14 days after the conclusion of a pre -decision hearing, unless a longer period is mutually agreed to between the applicant and the hearing body. H. A party of record may file a motion for reconsideration of a Hearing Examiner's decision pursuant to the provisions set forth in MMC 2.78.090. 20.80.200 Notice of decision. A notice of decision is issued at the conclusion of the project permit review. A. The notice of decision may be a copy of the report or decision on the project permit application, or it may be a separate written notice. B. The City shall provide a notice of decision that includes the following: 1. A statement of any SEPA threshold determination, if notice was not previously given; 2. The administrative appeal process and time period for filing an appeal, if any; 3. Information on requesting reconsideration of a Hearing Examiner's decision, if applicable; and 4. A statement that affected property owners may request a change in valuation for property tax purposes notwithstanding any program or revaluation. C. The notice of decision shall be mailed by first class postage and/or provided by personal service to the following: 1. The applicant; 2. Parties of record; 3. Any person submitting a written request to the City to receive the decision; 4. King County Assessor's office; and 5. Any other party determined appropriate by the City. 20.80.210 Processing timelines. A. A decision on a project permit application shall be issued within 120 days from the date the application is determined to be complete pursuant to MMC 20.80.100, except as follows: 1. The City makes written findings that a specified amount of additional time is needed for processing the application; or PC Recommendation Procedures 13 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 CA-3 2. A project permit or approval involves public facilities, utilities or related us of public areas or facilities if the director determines special circumstances warrant a longer process. B. If the City is unable to issue its final decision on a project permit application within the time limits provided for in this section, it shall provide written notice of this fact to the parties of record. The notice shall include a statement of reasons why the time limits were not met, and an estimated date for issuance of the notice of decision. C. In calculating the 120-day time period, the following days shall be excluded: 1. Any period which the City asks the applicant to correct plans, perform required studies, or provide additional and the applicant takes to provide the additional information. 2. Any period where the City determines that submitted information is insufficient or incorrect, and has requested the applicant provide the necessary information. 3. Any period, not to exceed 30 days, during which a code interpretation pursuant to MMC 17.08.040 is process in conjunction with an underlying project permit application. 4. Any period during which an environmental impact statement is being prepared. 5. Any period of time for an administrative appeal or reconsideration of the Hearing Examiner's decision. 6. Any period of time a project permit application requires approval of an amendment to the comprehensive plan or development regulation in order to receive permit approval. 7. Any period of time on a project permit application that is substantially revised by the applicant, in which case a new 120-day time period shall start from the date at which the revised project application is determined to be complete. 8. Any extension of time mutually agreed upon by the applicant and the City. D. All excluded periods are calculated from the date the City notifies the applicant to when the information satisfies the City's requirement. E. If the City is unable to issue a decision within the time period prescribed by this section, the City shall notify the applicant in writing. The notice shall include a statement of reasons why the time limits have not been met and an estimated date of issuance of a decision. F. Failure to comply with the required timelines specified by this chapter shall not create a liability for damages. 20.80.220 Appeals. The following shall apply to appeals: A. Type 1 and Type 2 decisions may be appealed to the Hearing Examiner, subject to the following: 1. Appeals must be filed within 14 days following issuance of a notice of decision. If a Determination of Nonsignificance (SEPA) with a comment period is issued concurrently with the project decision, the appeal period shall be extended an additional seven days. 2. Only parties of record with standing may initiate an appeal. Standing shall constitute the following: a. For a Type 1 decision, only the applicant, property owner, and the City shall have standing; b. For a Type 2 decision, the applicant, the City and any person who becomes a party of record pursuant to MMC 20.80.040(B)(10) shall have standing. 3. The appellant shall have the burden of proof by a preponderance of evidence that the decision was not supported by substantial evidence, except SEPA threshold PC Recommendation Procedures 14 of 48 Final CA-3 1 determinations, which the appellant shall have the burden of proof by a "clearly 2 erroneous" standard. 3 4. Appeals must be submitted to the City by the date, time and place prescribed in the 4 legal notice. Appeals shall be in writing and contain at a minimum the following 5 information: 6 a. Appellant's name, address and phone number; 7 b. Identification of the application which is the subject of the appeal; 8 c. Statement of the specific objections with the decision or findings; 9 d. Statement of the grounds for appeal and the facts upon which the appeal is 10 based; 11 e. A statement of the relief sought, including the specific nature and extent; and 12 f. A statement attesting to the truthfulness of the information being provided with 13 the appellant's signature. 14 5. Administrative appeals are subject to the procedures set forth in MMC 20.80.230. 15 6. The timely filing of an administrative appeal shall stay the effective date of the 16 decision until the appeal is either decided or withdrawn. Failure to file a timely and 17 complete appeal shall constitute waiver of all rights to an administrative appeal under 18 the Medina Municipal Code. 19 B. Type 3 decisions may be appealed to King County Superior Court by filing a land use 20 petition within 21 days pursuant to RCW 36.70C. 21 C. Exceptions to MMC 20.80.220(A) and (B). 22 1. Appeal of a decision relating to the Medina Shoreline Master Program shall be to the 23 Shoreline Hearings Board pursuant to RCW 90.58.140(6). 24 2. There shall be no administrative appeal of a Type 1 decision on a final short 25 subdivision. 26 3. Appeal of a Type 2 decision on a final plat shall be to King County Superior Court by 27 filing a land use petition within 21 days pursuant to RCW 36.70C. 28 4. Appeal of a Type 3 decision by the Planning Commission shall be the same as an 29 appeal of Type 1 and Type 2 decisions set forth in MMC 20.80.220(A). 30 5. There is no administrative appeal of a SEPA threshold determination associated with 32 a City Council legislative action. 33 20.80.230 Administrative appeal procedures. 35 A. Upon receipt of a complete filing for an administrative appeal and payment of the appeal 36 fee, the City shall transmit a copy of the appeal to the Hearing Examiner. 37 1. An appeal involving an open -record appeal hearing shall be decided within 90 days 38 from the date a complete appeal was filed with the City. 39 2. An appeal involving a closed -record appeal shall be decided within 60 day from the 40 date a complete appeal was filed with the City. 41 B. If there are multiple administrative appeals filed on the same action, they shall be 42 consolidated and combined into one hearing. 43 C. If an appeal of a SEPA threshold determination is filed and action on the project permit 44 involves a pre -decision hearing, the appeal hearing and pre -decision hearing shall be 45 combined. 46 D. The Hearing Examiner may summarily dismiss an appeal in whole or in part without a 47 hearing, if the Hearing Examiner determines that the appeal is untimely, incomplete, 48 without merit on its face, frivolous, beyond the scope of the Hearing Examiner's 49 jurisdiction, or brought merely to secure a delay. Summary dismissal orders shall be 50 issued within 14 days of receipt by the Hearing Examiner of the appeal or a request for 51 dismissal, whichever is later. PC Recommendation Procedures 15 of 48 Final CA-3 1 E. The City shall provide written notice of the appeal hearing at least 14 days prior to the 2 date of the hearing. The notice may be combined with other notices pursuant to MMC 3 20.80.150. Written notice shall be sent by at least first class postage to the following: 4 1. The appellant and the appellant's representative, if any; 5 2. The applicant and the applicant's representative, if any; and 6 3. All parties of record. 7 F. The rules for the conduct of the hearing shall be pursuant to MMC 2.78.060. 8 G. A final decision shall be issued within 14 days after the conclusion of the hearing or not 9 later than the time periods set forth in MMC 20.80.230(A), whichever is sooner, unless 10 the appellant agrees to an extended time period. 11 H. The Hearing Examiner may affirm, may reverse in whole or in part, or may modify the 12 permit or decision being appealed, or may remand the matter back to City staff with 13 directions for further processing. 14 I. The appeal decision shall include findings based upon the record and conclusions which 15 support the decision. 16 J. If the application is remanded back to City staff for further processing, the Hearing 17 Examiner's decision shall not be considered a final decision, except for purposes of 18 application time limitations. If a new decision is issued by the City, a new appeal period 19 shall commence consistent with the provisions of this chapter. 20 K. Notice of the Hearing Examiner's decision, which may be the decision itself, shall be 21 provided to all parties to the appeal. 22 L. Any party to the appeal may file a written petition for reconsideration of the Hearing 23 24 Examiner's decision pursuant to MMC 2.78.090. 25 20.80.240 Development Agreements. 26 27 A. The City may enter into a development agreement with a person having ownership or 28 control of real property within its jurisdiction or outside its boundaries as part of a 29 proposed annexation or a service agreement. A development agreement sets forth the 30 development standards and other provisions that shall apply to and govern and vest the 31 development, use, and mitigation of the development of the real property for the duration 32 specified in the agreement. 33 B. A determination of completeness, notice of hearing and a notice of decision are required 34 pursuant to the provisions of this chapter. The 120-day time limit for the notice of 35 decision shall not apply to a development agreement. 36 C. The City Council may approve a development agreement by ordinance or resolution 37 38 only. 39 Section 2. A new chapter 20.81 of the Medina Municipal Code is recommended to 40 be added to read as follows: 41 42 Chapter 20.81 443 4 TEXT CODE AMENDMENTS 45 20.81.010 Purpose. 46 20.81.020 Applicability. 47 20.81.030 Initiation. 48 20.81.040 Review procedures. 49 20.81.050 Exception to review procedures. 50 20.81.060 Public participation. 51 20.81,070 Notice. 52 20.81.080 Approval criteria. 53 20.81.090 Comprehensive plan consistency. PC Recommendation Procedures 16 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 20.81.100 Appeal. 20.81.110 Amendments to the Shoreline Master Program. 20.81.010 Purpose. This chapter establishes a mechanism for amending the text of Medina's development regulations. 20.81.020 Applicability. This chapter applies to text code amendments that revise the text language of development regulations found in the municipal code; and changes specific standards, procedures, meanings, and other provisions. 20.81.030 Initiation. An amendment to the text of a development regulation may be initiated by the City Council, the Planning Commission, or City staff. 20.81.040 Review procedures. The following shall apply to processing a text amendment to development regulations. A. The amendment shall be reviewed by the Planning Commission, except as provided for in MMC 20.81.050. B. After considering the amendment, the Planning Commission shall vote and forward a written recommendation to the City Council. C. At least one public hearing shall be held prior to the City Council taking action on an amendment. The public hearing may be held before the Planning Commission, the City Council, or both. D. City staff shall prepare a report on the amendment to be presented to the hearing body considering the amendment. E. Notice of hearing shall be provided pursuant to MMC 20.81.070. F. The City Council may approve, approve with modifications, remand to the Planning Commission for further proceedings, or deny the amendment. 20.81.050 Exception to review procedures. A. The following are exempt from the procedures set forth in MMC 20.81.040: 1. Text amendments involving minor corrections that do not result in any substantive changes to the content or meaning of a regulation (such as correcting punctuation or numbering sequences); or 2. Adoption of State Building, Electrical and Energy Codes pursuant to title 19 RCW. B. Review procedures for exemptions shall include City staff making a recommendation to the City Council, which may approve, modify and approve, remand to City staff for further analysis, or deny the amendment. C. A public hearing is not required for text amendments involving minor corrections. 20.81.060 Public participation. The public participation prescribed in MMC 20.83.110 shall be considered in processing text amendments to development regulations. PC Recommendation Procedures 17 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 20.81.070 Notice. A. Published notice of a public hearing shall be given in a newspaper of general circulation within the City boundaries at least 15 calendar days prior to the hearing date. However, subsequent hearing dates on the same proposal being considered by the same hearing body do not require additional publication of notice. B. Posted notice shall be given in the same manner as Planning Commission and City Council regular meetings. C. The content of the notice shall include: 1. The time and place of the public hearing; 2. A purpose statement which succinctly describes the proposal; 3. A statement of the right of any person to submit written comments and to appear at the public hearing and give comments orally; and 4. A statement of the availability of the official file. D. Notice of the text amendment shall be transmitted to state agencies consistent with RCW 36.70A.106. 20.81.080 Approval criteria. The City Council may amend the text of a development regulation only if it finds: A The proposed amendment is consistent with the goals, policies and provisions of the Medina Comprehensive Plan; B The proposed amendment bears a substantial relation to public health, safety, or welfare; and C The proposed amendment advances the public interest of the community. 20.81.090 Comprehensive plan consistency. If a comprehensive plan amendment is required to satisfy the approval criteria in MMC 20.81.080, approval of the comprehensive plan amendment is required prior to or concurrently with the granting of an approval of a text amendment to a development regulation. 20.81.100 Appeal. City Council action on an ordinance to adopt a text amendment is a final decision, but may be reviewable by filing a petition for review with the Central Growth Management Hearings Board in accordance with RCW 36.70A.290, except as otherwise provided by law. 20.81.110 Amendments to the Shoreline Master Program. This section applies to an amendment to chapter 18.08 MMC, Shoreline Management Program. A. Review procedures are prescribed in chapter 173-26 of the Washington Administrative Code. A minimum of one public hearing shall be held prior to City Council action on a proposed amendment. B. A City Council decision approving an amendment to the shoreline master program shall be transmitted to the Washington State Department of Ecology, which will approve, recommend specific changes necessary to make the amendment consistent with chapter 90.58 RCW and applicable guidelines, or deny the amendment. C. Approval by the Washington State Department of Ecology is required before an amendment to the Shoreline Master Program goes into effect. PC Recommendation Procedures 18 of 48 Final CA-3 1 Section 3. A new chapter 20.82 of the Medina Municipal Code is recommended to 2 be added to read as follows: 3 4 Chapter 20.82 5 AREA -WIDE ZONING MAP AMENDMENTS 6 7 20.82.010 Purpose. 8 20.82.020 Applicability. 9 20.82.030 Initiation. 10 20.82.040 Review procedures. 11 20.82.050 Public participation. 12 20.82.060 Notice. 13 20.82.070 Approval criteria. 14 20.82.080 Comprehensive plan consistency. 15 20.82.090 Appeal. 18 20.82.010 Purpose. 19 This chapter establishes a mechanism for area -wide reclassification of land from one zoning 20 district to another zoning district. 21 23 20.82.020 Applicability. 24 A. This chapter applies to an amendment of the City's Official Zoning Map adopted 25 pursuant to MMC 17.04.010. This chapter does not apply to a site -specific 26 reclassification of land that is a quasi-judicial rezone subject to chapter 17.94 MMC. 27 B. The review procedures set forth in this chapter shall apply to an area -wide zoning map 28 amendment: 29 1. That is consistent with and implements the land use map of the comprehensive plan; 30 and 31 2. An amendment to the comprehensive plan is not required. 32 C. If an amendment to the comprehensive plan is required, the City has the option to: 33 1. Combine the area -wide zoning map amendment with the comprehensive plan 34 amendment under the procedures set forth in chapter 20.83 MMC; or 35 2. Process the area -wide zoning map amendment separately from the comprehensive 36 plan amendment, provided MMC 20.82.080 is fulfilled. 37 38 20.82.030 Initiation. 39 40 An area -wide zoning map amendment may be initiated by the City Council, Planning 42 Commission, or City staff. 44 20.82.040 Review procedures. 45 The following shall apply to processing an amendment to the Official Zoning Map. 46 A. The amendment shall be reviewed by the Planning Commission. 47 B. The City staff shall prepare a report on the amendment to be presented to the Planning 48 Commission. 49 C. The Planning Commission shall hold at least one public hearing on the amendment. 50 Notice of hearing shall be provided pursuant to MMC 20.82.060. 51 D. After consideration of the amendment, the Planning Commission shall vote and transmit 52 a copy of its recommendation to the City Council. PC Recommendation Procedures 19 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 52 53 CA-3 E. The City Council at a public meeting shall consider the Planning Commission's recommendation. The City Council may schedule public hearings as necessary to support consideration of the Planning Commission's recommendation. F. The City Council may approve, approve with modifications, remand to the Planning Commission for further proceedings, or deny the amendment. G. The procedures in this section shall constitute the minimum necessary and nothing in this section shall prohibit the City from requiring additional procedures to allow for more effective public participation. 20.82.050 Public participation. The public participation prescribed in MMC 20.83.110 shall be considered in processing an area -wide zoning map amendment. 20.82.060 Notice. A. Published notice for a public hearing shall be given in a newspaper of general circulation within the City boundaries at least 15 calendar days prior to the hearing date. However, subsequent hearing dates on the same proposal being considered by the same body do not require additional publication of notice. B. Posted notice shall be given in the same manner as Planning Commission and City Council regular meetings. C. The content of a notice shall include: 1. The time and place of the public hearing; 2. A purpose statement which succinctly describes the proposal; 3. A statement of what areas, zones and/or locations will be directly affected or changed by the proposal; 4. A statement of the right of any person to submit written comments and to appear at the public hearing and give comments orally; and 5. A statement of the availability of the official file. D. Notice of the area -wide zoning map amendment shall be transmitted to state agencies consistent with RCW 36.70A.106. 20.82.070 Approval criteria. The City Council may amend the Official Zoning Map if it finds: A. The proposed amendment is consistent with the goals, policies and provisions of the Medina Comprehensive Plan; B. The proposed amendment bears a substantial relation to public health, safety, or welfare; and C. The proposed amendment advances the public interest of the community. 20.82.080 Comprehensive plan consistency. If a comprehensive plan amendment is required to satisfy the approval criteria in MMC 20.81.070, approval of the comprehensive plan amendment is required prior to or concurrently with the granting of an approval of an amendment to the Official Zoning Code Map. 20.82.090 Appeal. City Council action on an ordinance to adopt amendments to the official zoning map is a final decision, but may be reviewable by filing a petition for review with the Central Growth PC Recommendation Procedures 20 of 48 Final CA-3 1 Management Hearings Board in accordance with RCW 36.70A.290, except as otherwise 2 provided by law. 3 4 Section 4. A new chapter 20.83 of the Medina Municipal Code is recommended to 5 be added to read as follows: 6 7 Chapter 20.83 8 COMPREHENSIVE PLAN AMENDMENTS 9 10 20.83.010 Purpose. 11 20.83.020 Applicability. 12 20.83.030 Initiation. 13 20.83.040 Annual amendment process. 14 20.83.050 Outside the annual amendment process. 15 20.83.060 Amendment submittal. 16 20.83.070 Application. 17 20.83.080 Cumulative effects. 18 20.83.090 State Environmental Policy Act review. 19 20.83.100 Review procedures. 20 20.83.110 Public participation. 21 20.83.120 Notice. 22 20.83.130 Approval criteria. 24 20.83.140 Appeal. 25 20.83.010 Purpose. 26 27 This chapter establishes a mechanism for amending the Medina Comprehensive Plan. It 28 provides for simultaneous review of proposals to allow cumulative impact analysis of all 29 applications on a citywide basis and honors the community's long-term investment in the 30 comprehensive plan, through public participation. 31 32 33 20.83.020 Applicability. 34 This chapter applies to text amendments to the language of the comprehensive plan and/ or 35 to amendments of the comprehensive plan land use map. 36 37 20.83.030 Initiation. 38 39 An amendment to the text of the comprehensive plan or an amendment to the 40 comprehensive plan land use map may be initiated by any person or entity. 41 42 20.83.040 Annual amendment process. 43 44 The City Council shall consider amendments to the Medina Comprehensive Plan no more 45 than once each calendar year, except as provided in MMC 20.83.050. 46 4477 20.83.050 Outside the annual amendment process. 49 The City Council may consider amendments to the comprehensive plan outside of the 50 annual amendment process set forth in MMC 20.83.040 for the following: 51 A. The initial adoption of a subarea plan that clarifies, supplements, or implements 52 comprehensive plan policies and have had cumulative impacts addressed pursuant to 53 MMC 20.83.080; 54 B. The adoption or amendment of a shoreline master program under the procedures set 55 forth in chapter 90.58 RCW; PC Recommendation Procedures 21 of 48 Final CA-3 1 C. The amendment of the capital facilities element of a comprehensive plan that occurs 2 concurrently with the adoption or amendment of the City's budget; 3 D. The adoption of comprehensive plan amendments necessary to enact a planned action 4 under RCW 43.21 C.031(2); and 5 E. Whenever an emergency exists or to resolve an order from the Central Puget Sound 6 Growth Management Hearings Board or court. 7 8 20.83.060 Amendment submittal. 9 10 A. Applications to amend the comprehensive plan shall be submitted to the City. 11 B. Applications shall be assigned to a docket consisting of all comprehensive plan 12 amendment applications received during the preceding 12 months from the date 13 prescribed in MMC 20.83.060(C). A current copy of the docket shall be maintained by 14 the City and shall be available for public inspection during regular business hours. 15 C. An application must be received by the City by the last business day in September to be 16 included in the upcoming annual amendment process. Applications received after this 17 deadline shall be placed on the next docket for the following annual amendment 18 process, except as provided in MMC 20.83.060(D). 19 D. The City manager or designee may, at his or her sole discretion, accept applications 20 filed after the deadline if review has not begun on the pending applications and 21 acceptance of the late application will not have a significant impact on the processing of 22 the pending applications. 23 E. Applications must be complete pursuant to MMC 20.83.070 for acceptance by the City. 24 Incomplete applications will not be accepted for filing. 25 26 20.83.070 Application. 27 28 This section shall not apply to comprehensive plan amendments initiated by the City 29 Council, Planning Commission, or City staff. All other applicants shall submit an application 30 on a form provided by the City and include the following information: 31 A. Name and address of the person or persons proposing the amendment; 32 B. A completed environmental checklist (SEPA); 33 C. A description and/or map of the proposed amendment; 34 D. A written statement explaining the following 35 1. The purpose for the proposed amendment; 36 2. How the amendment is consistent with the Washington State Growth Management 37 Act; 38 3. How the amendment is consistent with the adopted countywide planning policies; 39 and 40 4. How the amendment furthers the purpose of the City's comprehensive plan. 41 E. An application fee set forth in the fee schedule. Additionally, the applicant may be 42 responsible for costs pursuant to MMC 20.83.090(B). 43 44 20.83.080 Cumulative effects. 45 46 Except as otherwise provided in MMC 20.83.050, all proposed annual amendments to the 47 comprehensive plan shall be considered concurrently so the cumulative effect of the various 48 proposals can be ascertained. The analysis of the cumulative effects shall be conducted 49 under State Environmental Policy Act (SEPA) review prescribed in 20.83.080. 50 51 PC Recommendation Procedures 22 of 48 Final CA-3 1 20.83.090 State Environmental Policy Act review. 2 3 A. After each January 2nd, the City's Responsible Official shall review the cumulative 4 environmental effect of all proposed Comprehensive Plan amendments, pursuant to the 5 State Environmental Policy Act (RCW 43.21 C). 6 B. If the responsible official determines that a draft final or supplemental environmental 7 impact statement (EIS) or other appropriate environmental review is warranted, 8 applicants may be responsible for a full or proportionate share of the costs to prepare 9 the environmental analysis as determined by the Responsible Official. 10 C. Payment of a full or proportionate share of the costs to prepare the environmental 11 analysis does not guarantee the proposed comprehensive plan amendment will be 12 approved. 13 14 20.83.100 Review procedures. 15 16 A. The City staff shall prepare a report on the submitted amendments to be presented to 17 the Planning Commission. Amendments not initiated by the City shall be presented as 18 submitted, unless the applicant agrees otherwise. 19 B. The Planning Commission shall hold at least one public hearing on the docket of 20 amendments. Notice of hearing shall be provided pursuant to MMC 20.83.120. 21 C. After considering each amendment on the docket, the Planning Commission shall vote 22 and forward to the City Council a written recommendation on each amendment. The 23 Planning Commission may modify City initiated amendments, but may not modify 24 amendments initiated by other entities unless the applicant agrees otherwise. 25 D. Within 60 days of receipt of the Planning Commission's recommendations, the City 26 Council at a public meeting shall consider the same. 27 1. The City Council may schedule public hearings as necessary to consider the 28 Planning Commission's recommendations. 29 2. If the City Council makes a substantial modification to the Planning Commission's 30 recommendation, and the modification was not previously considered by the 31 Planning Commission, at least one public hearing shall be held on the modification 32 prior to the City Council taking action on the amendment. 33 E. The City Council shall vote to approve, modify and approve, or deny each of the 34 Planning Commission's recommendations, or the City Council may remand an 35 amendment to the Planning Commission for further proceedings. If an amendment is 36 remanded, the City Council shall specify the time within which the Planning Commission 37 shall report back to the City Council its findings and recommendations on the matters 38 referred to it. 39 F. An affirmative vote of not less than a majority of total members of the City Council shall 40 be required for adoption of an ordinance to approve amendments to the comprehensive 41 plan. 42 G. The procedures in this section shall constitute the minimum necessary and nothing in 43 this section shall prohibit the City from requiring additional procedures that allow for 44 more effective public participation. 45 46 20.83.110 Public participation. 47 48 A. Pursuant to RCW 36.70A.140, the City's efforts to amend the comprehensive plan shall 49 include early and continuous public participation. 50 B. The City shall provide broad dissemination of proposals and alternatives, opportunity for 51 written comments, public meetings after effective notice, provision for open discussion, 52 communication programs, information services, and consideration of and response to 53 public comments. Notice shall be reasonably calculated to provide notification to PC Recommendation Procedures 23 of 48 Final CA-3 1 property owners and other affected and interested individuals, tribes, government 2 agencies, businesses, school districts, and organizations of proposed amendments to 3 the comprehensive plan. 4 5 20.83.120 Notice. 6 7 A. Published notice for a public hearing shall be given in a newspaper of general circulation 8 within the City boundaries at least 15 calendar days prior to the hearing date. However, 9 subsequent hearing dates on the same proposal being considered by the same body do 10 not require additional publication of notice. 11 B. Posted notice shall be given in the same manner as Planning Commission and City 12 Council regular meetings. For a site specific proposal, notice shall be provided as set 13 forth in MMC 20.80.120. 14 C. The content of a notice shall include: 15 1. The time and place of the public hearing; 16 2. A purpose statement which succinctly describes the proposal; 17 3. A statement of what areas, zones and/or locations will be directly affected or 18 changed by the proposal; 19 4. A statement of the right of any person to submit written comments and to appear at 20 the public hearing and give comments orally; and 21 5. A statement of the availability of the official file. 22 D. Notice of the text amendment shall be transmitted to state agencies consistent with 23 RCW 36.70A.106. 24 E. The requirements for notice shall not limit the City's ability to provide additional means of 25 notice consistent with MMC 20.83.110. 26 27 20.83.130 Approval criteria. 28 29 The City Council may amend the comprehensive plan if it finds: 30 A. The amendment is consistent with the Growth Management Act (chapter 36.70A RCW); 31 B. The amendment is consistent with countywide planning policies; 32 C. The amendment does not conflict with other goals, policies, and provisions of the 33 Medina Comprehensive Plan; 34 D. The amendment is compatible with existing or planned land uses and the surrounding 35 development pattern; and 36 E. The amendment will result in long-term benefit to the community as a whole and 37 advances the public interest of the community. 38 40 20.83.140 Appeal. 41 City Council action on an ordinance to adopt amendments to the Medina Comprehensive 42 Plan is a final decision, but may be reviewable by filing a petition for review with the Central 43 Growth Management Hearings Board in accordance with RCW 36.70A.290, except as 44 otherwise provided by law. 45 46 Section 5: Section 2.78.065 of the Medina Municipal Code is recommended to be 47 amended to read as follows: 48 49 Where unnecessary hardships and practical difficulties are created for the landowner in the 50 application of the provisions of the zoning ordinances, the Hearing Examiner shall have 51 power, in passing on applications therefore, to grant a variance in harmony with the general 52 purpose and intent of said zoning ordinances and such variances may vary any rules, 53 regulations or provisions of the zoning ordinances relating to the use of land and/or PC Recommendation Procedures 24 of 48 Final CA-3 1 structures so that the spirit of the ordinances will be observed, public safety secured, and 2 substantial justice done. 3 A. The Hearing Examiner shall not vary any of the rules, regulations, or provisions of the 4 zoning ordinances unless it finds ((der ^— hea;+ng,)) that all of the following 5 conditions exist in each case of an application for variance: 6 1. Exceptional or extraordinary circumstances apply to the property itself, such as lot 7 size, shape or topography, which does not apply generally to all other properties in 8 the same zone or vicinity. Qualifying circumstances shall not be the result of the 9 actions of the applicant or of the wrongful actions of any previous owner that the 10 applicant was aware of or that the applicant should have been aware of with the 11 exercise of reasonable care. 12 2. The variance is necessary for the preservation of a property right of the applicant 13 substantially the same as is possessed by owners of other property in the same zone 14 or vicinity. 15 3. The granting of the variance will not be detrimental to the public welfare or injurious 16 to the property or improvements in the vicinity and zone in which the subject property 17 is located. 18 4. The granting of a variance will not constitute a grant of special privilege inconsistent 19 with the limitations on other properties in the same zoning district. 20 5. The variance is necessary to relieve a material hardship, which cannot be relieved by 21 any other means. The material hardship must relate to the land itself and not to 22 problems personal to the applicant. 23 6. The variance permitted is the minimum variance necessary. 24 7. The variance is compatible with and meets the spirit of the comprehensive plan. 25 B. A variance shall be processed as a Type 3 decision pursuant to chapter 20.80 MMC. 26 C. In determining whether to approve an application for a variance, evidence of variances 27 granted under similar circumstances shall not be considered. 28 ((G))D. In authorization of a variance, the Hearing Examiner may attach such conditions 29 regarding the location, character and other features of the proposed structure as he or 30 she may deem necessary to carry out the spirit and purpose of the Medina zoning code 31 and the public interest. 32 33 Section 6: Section 12.06.020 of the Medina Municipal Code is recommended to be 34 amended to read as follows: 35 36 12.06.020 ((€*eavafien)) Rig 37 ht-of-Way permit required. 38 It shall be unlawful for any person to dig up, cut into, mar, deface, alter, break, excavate, 39 tunnel, undermine or in any manner break up any street or to make or cause to be made 40 any excavation in or under the surface of any street any earth or other excavated material 41 obstructing or tending to interfere with the free use of the street, unless such person shall 42 first have obtained a right-of-way permit pursuant to chapter 20.80 MMC and the provisions 44 of this chapter. (( .)) 45 Section 7: Section 12.06.030 of the Medina Municipal Code is recommended to be 46 amended to read as follows: 47 48 No ((e*savatioR)) right-of-way permit shall be issued unless a written application for the 49 issuance of (( )) a right-of-way permit is submitted to the city engineer or 50 designee. The written application shall state the name and address of the applicant, the 51 nature, location and purpose of the excavation, the date of commencement and date of 52 completion of the excavation, and other data as may reasonably be required by the city's 53 designee. The application shall be accompanied by plans showing the extent of the PC Recommendation Procedures 25 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 proposed excavation work, the dimensions and elevations of both the existing ground prior to said excavation and of the proposed excavated surfaces, the location of the excavation work, and such other information as may be prescribed by the city's designee. Section 8: Section 12.06.040 of the Medina Municipal Code is recommended to be amended to read as follows: Fees charged for issuance of ((eXsava#+ee)) right-of-way permits are specified in the fee schedule adopted pursuant to chapter 3.64 MMC. (( )) Section 9: Section 12.06.060 of the Medina Municipal Code is recommended to be amended to read as follows: Before ((ae-exsavvatieO a right-of-way permit as herein provided is issued, the applicant shall deposit with the city clerk a surety bond in such reasonable amount as set by the city's designee payable to the city. The required surety bond must be: A. With good and sufficient surety; B. By a surety company authorized to transact business in the state; C. Satisfactory to the city attorney in form and substance; D. Conditioned upon the permittee's compliance with this chapter to fill up, restore and place in good and safe condition as near as may be to its original condition, and to the satisfaction of the city's designee, all openings and excavations made in streets, and to maintain any street where excavation is made in as good condition for the period of 24 months after said work shall have been done, usual wear and tear excepted, as it was in before said work shall have been done. Any settlement of the surface within said two- year period shall be deemed conclusive evidence of defective backfilling by the permittee. Nothing herein contained shall be construed to require the permittee to maintain any repairs to pavement made by the city if such repairs should prove defective. Any owner of real estate repairing or engaging another to repair his own sidewalk shall not be required to give such bond. An annual bond may be given under this provision which shall remain in force for one year conditioned as above, in the amount specified above and in other respects as specified above but applicable as to all excavation work in streets by the principle in such bond during the term of one year from said date. Section 10: Section 12.06.170 of the Medina Municipal Code is recommended to be amended to read as follows: Property lines and limits of easements shall be indicated on the plan of excavation submitted with the application for the ((exeavatiee)) right-of-way permit and it shall be the permittee's responsibility to confine excavation work within these limits. Section 11: Section 12.06.220 of the Medina Municipal Code is recommended to be amended to read as follows: Backfilling in any street opened or excavated pursuant to ((an exGavati )) a right-of-way permit issued hereunder shall be compacted to a degree equivalent to that of the undisturbed ground in which the trench was dug (or compacted to 95 percent of modified Proctor (ASTM D1557) whichever is greater). Compacting shall be done by mechanical tappers or vibrators, by rolling in layers, or by water settling, as required by the soil in question and sound engineering practices generally recognized in the construction industry. When water is taken from a hydrant the permittee shall assign one person to operate the PC Recommendation Procedures 26 of 48 Final CA-3 1 hydrant and shall make certain that said person has been instructed in the operation of the 2 hydrant. The city water purveyor shall likewise be notified at both the beginning and end of 3 the job so that the condition of the fire hydrants can be checked on both occasions. Any 4 damage done to the hydrant during the excavation shall be the responsibility of the 5 permittee. Water shall be paid for by the permittee on the terms agreed upon with the city 6 water purveyor. 7 8 Section 12: Section 12.08.010 of the Medina Municipal Code is recommended to be 9 amended to read as follows: 10 11 A. It is unlawful to dig or cut into or mar, deface or alter, any road or street right-of-way, 12 whether improved or unimproved, without first obtaining, and in compliance with the 13 terms of a right-of-way permit pursuant to chapter 20.80 MMC and the provisions of this 14 chapter (( 15 may 'e legated)). 16 1. No permit shall be issued unless the action proposed is reasonably necessary and is 17 consistent with the comprehensive plan and the street design standards referenced 18 therein. 19 2. All such permits shall require that adequate warning or protective structures, signs, 20 signals or devices will be maintained until the right-of-way is restored and that 21 restoration will be accomplished in a reasonable time specified therein to a condition 22 substantially equal to its prior condition, to the decided satisfaction of the city 23 manager. 24 3. In the event of failure to restore the right-of-way as set forth above, the city shall have 25 the right, but not the obligation, to restore the right-of-way to its prior condition and to 26 charge all costs thereof to the applicant. A lien for such costs may be placed against 27 any property of the applicant within the city and enforced as a mechanics lien 28 pursuant to the laws of the state. 29 B. Any permit issued under this section shall state the location of the proposed action, why 30 it is necessary, whether or not warning or protective structures, signs, signals or devices 31 shall be maintained, the time within which the road or street right-of-way must be 32 restored, and the deposit or bond, if any, required to protect the city in its restoration. 33 C. Fees charged for issuance of right-of-way permits are specified in the fee schedule 34 adopted pursuant to chapter 3.64 MMC and (( 35 outside the 6uFfaGed peFtieR of the Feadway, er $75 where there is any cutting of the 36 surfaced portion, (( )) a deposit 37 or bond may be required ((+e-addi )) in an amount sufficient to assure adequate and 38 timely restoration. Upon such restoration, any deposit shall be returned or bond 39 released; otherwise, the person authorized may withhold so much of the deposit as may 40 be necessary to assure such restoration or instruct the city attorney to bring action 41 against the permittee and/or his surety. 42 D. Violation of any of the provisions of this section is a misdemeanor, and shall be 43 punishable by a fine of not to exceed $300.00 or by imprisonment for not to exceed 90 444 5 days, or both. 46 Section 13: Section 12.28.030 of the Medina Municipal Code is recommended to be 47 amended to read as follows: 48 49 The tree preservation and replacement requirements of this chapter apply to removal of 50 trees on all newly developed and reconstructed property in the city and for removal of trees 51 20 inches DBH and greater on private property at any time. 52 A. A tree removal permit is required for removal of significant trees: PC Recommendation Procedures 27 of 48 Final CA-3 1 1. On public property or within a city right-of-way area; 2 2. On land under new development or reconstruction or involving land alteration; 3 3. Greater than or equal to 20 inches DBH on private property at any time. 4 B. A tree removal permit is required for landscape improvements: 5 1. Along minor arterial and collector street rights -of -way as designated in MMC 6 10.08.010, which abut properties under development or reconstruction; 7 2. Along NE 8th Street, 82nd Avenue NE between NE 8th Street and NE 12th Street, 8 84th Avenue NE (south of NE 12th Street), and Evergreen Point Road (north of 78th 9 Place NE) street rights -of -way as designated in MMC 10.08.010, which abut 10 properties under development or reconstruction; 11 3. Associated with tree replacement requirements in this chapter; 12 4. Within 200 feet of the ordinary high water mark of Lake Washington; 13 5. Associated with clearing and grubbing. 14 (( . 'A. tree re-moval peFmitl WhWe FequiFed, will be issued by the Gity ef Medina haskeden 15 1� .)) 18 Section 14. A new Section 12.28.035 of the Medina Municipal Code is 19 recommended to be added to read as follows: 20 21 12.28.035 Tree removal permit required — private property. 22 23 A. When the provisions in MMC 12.28.030 apply to private property, an administrative tree 24 removal permit is required, except as provided in MMC 12.28.055. 25 B. Administrative tree removal permits are a Type 1 decision processed pursuant to 26 chapter 20.80 MMC and the criteria and conditions established in this chapter. 27 28 Section 15: Section 12.28.055 of the Medina Municipal Code is recommended to be 29 amended to read as follows: 30 31 A. A non -administrative tree removal permit shall be required when removal of a significant 32 tree from private property involves a tree having a 50-inch or greater DBH and the tree 33 (( 34 MiAOFAIUM Of 50 iRGh 99H and)) is not located within the new building footprint on 35 properties undergoing development. ((Fnay enly be granted by the heaFiR9 ovo mirror 36 37 , 38 39 .)) 40 B. Non -administrative tree removal permits are a Type 3 decision processed pursuant to 41 chapter 20.80 MMC and the following: 42 1. Applications shall be submitted containing the information set forth in MMC 43 12.28.160; and 44 2. The decision on the permit shall be based on the criteria set forth in MMC 45 12.28.180(A) through (E). 46 C. Removal of a significant tree from private property where such tree is a minimum of 50- 47 inch DBH and is located within the new building footprint on properties undergoing 48 49 development is allowed pursuant to the replacement provisions of MMC 12.28.060(C). 50 Section 16: Section 12.28.140 of the Medina Municipal Code is recommended to be 51 amended to read as follows: 52 53 PC Recommendation Procedures 28 of 48 Final 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 CA-3 12.28.140 Tree trimming or removal permit ((- Rom.)) - public right-of-way. A. No tree located in a city right-of-way shall be trimmed, pruned or removed without first obtaining a right-of-way tree trimming/ removal permit (( )) as prescribed in MMC 12.28.170. B. Repealed by Ord. 798. C. Tree trimming and pruning of trees in the right-of-way by owners of the property adjoining the right-of-way shall be exempted from obtaining a permit as outlined in MMC 17.28.140(A) (( )) if such tree trimming follows ANSI standards, does not endanger the life of the tree, and the limbs involved do not exceed three inches in diameter and 25 percent of the canopy of the tree. D. Removal of trees shall be allowed in emergency situations involving immediate danger to life or property or substantial fire hazards with the prior consent of the city manager or designee. E. No permit is required to remove a significant tree that is found to be hazardous by the city arborist through an evaluation that follows the methodology referenced in the definition of "hazardous tree" found in MMC 12.28.020. F. The city is exempt from the above permit requirements for trimming, pruning or removal of any tree in the city right-of-way. Section 17: Section 12.28.170 of the Medina Municipal Code is recommended to be amended to read as follows: A. When an application to remove, prune or trim a tree in the public right-of-way is provided by a property owner adjoining the subject right-of-way, the following shall apply: 1. The application shall be for an administrative right-of-way tree trimming/ removal permit; 2. The application shall be processed as a Type 2 decision pursuant to chapter 20.80 MMC; and 3. The decision on the permit shall be based on the criteria set forth in MMC 12.28.180. (( )) B. When an application to remove, prune or trim a tree in the public right-of-way is provided by a property owner who is not adjoining the subject right-of-way, the following shall apply 1. The application shall be for a non -administrative right-of-way tree trimming/ removal permit; 2. The application shall be processed as a Type 3 decision pursuant to chapter 20.80 MMC; and 3. The decision on the permit shall be based on the criteria set forth in MMC 12.28.180. (( Rot acIJeiR!Rg the SUNeGt Fight of way shall FeqUiFe GGRsideFatigR by the heaFOR- at env regular moo+inn of the hearian examiner.)). Section 18: Section 12.28.180 of the Medina Municipal Code is recommended to be amended to read as follows: An application for a permit subject to the provisions of this section shall not be approved unless the following requirements are met ((No appliGation filed under this GhapteF shall be )): A. The application is compatible with the intent of the comprehensive plan; PC Recommendation Procedures 29 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 411 42 43 44 45 46 47 48 49 50 51 52 CA-3 B. The application is consistent with the public interest in maintaining an attractive and safe environment; C. The application has no materially detrimental effects on nearby properties; D. All significant trees shall be retained in rights -of -way unless removal is necessary for access or for safety reasons, including trees in danger of failing or losing limbs and trees which need to be removed to provide adequate lines of vision for persons in vehicles. This criterion does not apply to trees that do not meet the definition of "significant tree" found in MMC 12.28.020; E. Replacement tree mitigation for significant tree removal shall be in accordance with the requirements of this chapter; F. All trimming must be performed in a manner approved by the City ((the heaF!Rg ^�^^��^^� )) and shall conform to the following requirements: 1. Any trimming must not exceed 25 percent of the canopy of the tree in the area unless necessary to provide adequate relief; 2. The relief requested must not unreasonably interfere with the adjoining property owners' rights to the use and enjoyment of the right-of-way including but not limited to said owners' interest in landscaping, aesthetics, erosion control, noise control, shade and development of the unimproved portion of the right-of-way in a manner consistent with the development of the adjoining and surrounding properties; 3. The proposed trimming must not cause any unnecessary mutilation or damage to the trees and should be in accordance with ANSI Standard A300; (( )) Section 19: Section 12.28.190 of the Medina Municipal Code is recommended to be amended to read as follows: 12.28.190 Supplemental notice requirements ((NetiGe ef appliGatieR pe)). This section supplements the requirements set forth in MMC 20.80.140() for posting notices for right-of-way tree trimming/ removal permits. A. Notice shall be posted on or near the subject tree or trees in a manner that clearly identifies all trees being considered under the application. B. The City may require additional notices to be posted when in the opinion of the City manager or designee it is determined necessary to provide reasonable notification to the public of the pending application. ((The tree E)F trees iR qU96ti9R must be pe6ted with a RGtiGe of appliGatiGR fGF a peFied of at .)) Section 20: Section 12.28.230 of the Medina Municipal Code is recommended to be amended to read as follows: A. All tree trimming, pruning and/or removal in city rights -of -way to be accomplished by a public or private utility for any purpose shall not be performed without first obtaining a non -administrative right-of-way tree trimming/ removal permit pursuant to the process in chapter 20.80 MMC (( )). B. Prior to a hearing before the hearing examiner, the permit applicant shall submit a comprehensive work plan to the city manager or the city manager's designee for review and concurrence. PC Recommendation Procedures 30 of 48 Final 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 C. A permit applicant's work plan shall adhere to the provisions found in other applicable sections of Chapter 12.28 MMC as well as any special provisions as defined by the city manager or the city manager's designee and consistent with the purpose statements in MMC 12.28.010. Section 21: Section 12.28.260 of the Medina Municipal Code is recommended to be repealed: Section 22: Chapter 14.04 of the Medina Municipal Code is recommended to be repealed: , A. WithiR 29 days a#eF . . - . FOjeGt PeFFRit appliGatiOR, the Gob' shall maw! OF PFGV* GGFnplete. , ap ati9R. have beeR GeMplied with, eYeR though additional iRfeffnatiOR Fnay be FequiFed eF pFejeGt PC Recommendation Procedures 31 of 48 Final CA-3 1 2 3 4 5 . 6 F Within 14 days a#er aR appliGaRt has submitted Addit*ORal after a 7 , 8 deteFMORatioR Of GOFnpleteRess. 9 G. An appkatieR shall be deeFned ownplete upon failure of the eity to issue a WFitt 10 11 se49R. 12 13 14.04.040 Tome fGF deGosmon. 14 15 16 17 18 the Ga'GU!atuE)R ef the number of days that have elapsed aft RGtwGe E)f a GGMP!ete 19 20 21 22 23 24 25 26 27 28 prejeGt PeFR44-. 29 30 mutual agroemept * 31 32 33 34 seGtiOR,' 35 the FeaseRs why the time limits have ROt beeR Fn9t ;aMdd _AR date fqF isGuaRGe of 36 . 38 E. This 68e4iGR shall apply to pFejeGt peFFnit appliGatieRs filed OR GF a#er ApFil i, 1996.) 39 30 14.04.050—Designation„-Of Fees^ . 41 42 43 44 45 14.04.060 Review GensolmdafieR. 46 47 At the eptieR ef the appliGaRt, 48 , 49 54 52 PC Recommendation Procedures 32 of 48 Final CA-3 r�Q.—I.— r�s14 - . .. 8 ; 9 4. ch„Ft plat-s• 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 PC Recommendation Procedures 33 of 48 Final CA-3 1 3. A McMbe,r--k-,e,pt &FiRg the F968RtafiOR ef evidenno in a hearing FRay nn4 2 3 4 5 peFtains, with eF without netiGe te the paFties. 6 7 shall state the tiFne, R;anner And- r__irr__umstanG96 of any view of -the are -A t-A- %L_h" th� 8 . 9 v The siding Offi eF 6hall deSnrihe all WF*tten matedalc relat !Rg to the appliGatiOR 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 . . MINOW .. IF PC Recommendation Procedures 34 of 48 Final • appealed by filiRg a Iand use petitffieR iR KiRg GGWRty supwieFGewt. - - • 1 CA-3 11 fellewiRg the gFaRt of a FeqUeSt fGF FeGgRsidwatieR. 12 13 . 14 15 , 16 17 held by IeGal, aRetheF 18 (2) the h9aFiRg Gan be held within ; 19 20 . 21 22 23 ; 24 ; 25 26 27 28 . 29 30 31 32 B. 33 34 ; 35 36 , 37 ROtiGe Of GeFRp18tqGRj 38 39 by the sib 40 41 ; 42 5. A the knitS the WhiGh shall be Rot less thaR statemeRt of Of PUbIiG GGFnM8Rt peFied, 43 44 45 46 appeal Fightfiq 47 6m The date, 48 ; 49 if , 50 51 PC Recommendation Procedures 35 of 48 Final CA-3 1 2 ; 3 4 . 5 6 . 7 , the REAGe Of appliGatieR shall be 8 9 . 10 11 12 13 14 site. 15 16 FnaintaffiRed by the oity. 17 18 19 20 awe late-. 21 22 23 . 24 25 . 26 27 28 29 or denier! under Oo State F=RVirnnrr�nntnl PAEL i nA4 30 reli . under SFelated to permit 31 . 32 33 34 35 36 37 38 39 S;€RA- 40 1). GE)RGUItatieR with Other AgeRGieS -Deferr-al. IA its der--isip-In whether a E;PeG"f"G adverse 41 42 with jwrisdiGtiGR and with eWiroRmeRtal expertise with regard to a 6p9GifffiG e i rnenQ, 43 44 , 45 46 47 F=. ReI*aRGe OR OtheF Laws. NethiRg OR this SeGthGR limits the ability Of the Gity iR its Feview 48 49 FeqUiFeFn8RtG URd9F OtheF laws. 50 51 PC Recommendation Procedures 36 of 48 Final CA-3 1 14.04.150 ReGommeRdatieRs fGF amendments. 2 3 4 5 6 the plaRRi r9p fer ep At least aR aRnual basms. 7 8 14 04 1GO NxGlusllons. 9 10 . 11 A. StFeet vaGatiGRG; 12 ; 13 Q Landmark desigRatienrl-, 14 15 16 .)) 17 18 Section 23: Section 14.08.030 of the Medina Municipal Code is recommended to be 19 amended to read as follows: 20 21 14.08.030 (( )) Review Procedures. 22 23 Administrative review of applications under this chapter shall be processed as Type 2 24 decisions pursuant to chapter 20.80 MMC. 25 26 ((A. 27 28 29 appliGatiOR may be exaMiRed, and FeqUiFemeRtG fGF GOmmeRtS OR the appliGatiGR. 30 B. NEAGe shall be mailed to the owners of all PFOpeFties within 300 feet of the subj 31 32 33 34 35 Jeeatisps 36 38 )) 39 Section 24: Section 14.08.040 of the Medina Municipal Code is recommended to be 440 repealed: 43 (( 44 45 46 47 48 49 50 52 id.)) 53 Section 25: Section 14.08.050 of the Medina Municipal Code is recommended to be 54 repealed: PC Recommendation Procedures 37 of 48 Final CA-3 1 3 (( . 4 5 6 by any peFseR adveFsely a#eGted by the deGiGi0R. Appeals must be filed with the Gity GI 7 8 9 1� )) 12 Section 26: Section 14.08.060 of the Medina Municipal Code is recommended to be 14 repealed: 16 (( 17 18 19 20 .)) 21 22 Section 27: Section 15.20.010 of the Medina Municipal Code is recommended to be 23 amended to read as follows: 24 25 A. The requirements of this chapter shall apply to all construction projects requiring a 26 building permit issued by the city. Unless waived by the city manager or city manager's 27 designee, a construction mitigation plan application shall be submitted with all 28 applications for building permit. Projects constructed in multiple phases shall be 29 considered as a single project for determining the type of the construction mitigation 30 plan, for identifying construction impacts, and for evaluating proposed mitigation 31 measures. 32 B. All construction projects shall comply with the requirements of the Medina construction 33 code of conduct or a tailored construction mitigation plan. 34 C. A tailored construction mitigation plan shall be required if a proposed project meets one 35 or more of the conditions outlined in subsection (C)(1) or (C)(2) of this section. 36 1. ((ndministFatiye)) Level 1. 37 a. Total floor area of all structures or portions of structures which are the subject of 38 the permitted construction exceeds 25 percent of lot area and 3,000 square feet; 39 b. Total project cost is estimated to exceed $750,000; 40 c. On -site parking for at least three vehicles associated with the construction activity 41 is not available; 42 d. Power, water, or sewer service to any other property within Medina will be 43 interrupted on more than one occasion during construction; 44 e. Construction is proposed within the building setback(s) on a building structure 45 that is located in a setback area; 46 f. Use of private lane or shared driveway is proposed for parking, staging of 47 construction -related vehicles, loading or off-loading of equipment, or loading or 48 off-loading of materials; 49 g. Project is located within 600 feet of the Medina Elementary School, the Bellevue 50 Christian School, or the Saint Thomas School. 51 2. ((Publ+s-Rearm)) Level 2. PC Recommendation Procedures 38 of 48 Final CA-3 1 a. Total construction costs exceed $1,500,000. This cost figure shall be updated 2 annually by applying the consumer price index for each year after the date of the 3 ordinance codified in this chapter. 4 b. Total quantity of excavated soils exceeds 2,000 cubic yards. 5 c. Construction activities (except as exempt per MMC 18.12.110) occur in landslide 6 hazard area. 7 d. Use of tower crane during construction. 8 9 Section 28: Section 15.20.050 of the Medina Municipal Code is recommended to be 10 amended to read as follows: 11 12 A. Construction Code of Conduct. Prior to the issuance of any permits for grading, 13 demolition or construction, the property owner(s), agent, and contractor shall sign the 14 city of Medina construction code of conduct and the signed construction code of conduct 15 shall be submitted as an attachment to the building or development permit application. 16 B. Tailored Construction Mitigation Plan. 17 1. Level 1 Tailored Construction Mitigation Plans shall be processed as a Type 2 18 decision pursuant to chapter 12.80 MMC (( 19 20 21 )). The proposed mitigation plan 22 shall be signed by the property owner(s), agent, and contractor and submitted by the 23 applicant, as an attachment to the building permit application.((, 24 25 , 26 27 FequiFed to appFOye any mitigation plan that does ROt PFGVude Feasonable mitigation 28 29 R8ighbgFiAg pFepeFlies and UPGR the Gity as a wh)) 30 2. Level 2 Tailored Construction Mitigation Plans shall be processed as a Type 3 31 decision pursuant to chapter 12.80 MMC (( 32 33 34 35 36 37 38 39 40 )) The final tailored 41 construction mitigation plan shall include signatures of the property owner(s), agent, 42 and consultant, and may include provisions for any of the items described in MMC 43 15.20.030. (( 44 45 46 and upeR the Gity as a whole.)) 47 3. A tailored construction mitigation plan shall not be approved unless the adverse 48 consequences of proposed construction on adiacent and nearby properties have 49 been reasonably mitigated for based on the evaluation criteria and mitigation 50 measures set forth in this chapter. 51 4. A tailored construction mitigation plan must be approved before permits for gradinq, 52 demolition or construction may be issued. PC Recommendation Procedures 39 of 48 Final 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CA-3 Section 29: Section 15.20.060 of the Medina Municipal Code is recommended to be amended to read as follows: ((T#e)) An approved construction mitigation plan may be revised from time to time to modify, eliminate or add mitigation measures. Modifications may be made by agreement between the applicant and the city manager or city manager's designee, provided: A. (( ZRiAl Of the PF9pGE;ed )) Revisions to an approved construction mitigation plan shall be processed as a Type 2 decision as set forth in chapter 20.80 MMC; B. (( )) The public comment shall be 15 days; and C. (( F8ViGiGR(E;).)) If during the comment period, the City receives a written objection to the revisions, the revisions shall be submitted to the Medina planning commission for consideration as a Type 3 decision subject to the hearing, decision and appeal provisions set forth in chapter 20.80 MMC. Section 30: Section 15.20.070 of the Medina Municipal Code is recommended to be repealed: ((1Appeal-. 01 2101110 ,. Section 31: Section 17.56.020 of the Medina Municipal Code is recommended to be amended to read as follows: A. All applications for conditional or special use permits shall be processed as a Type 3 decision pursuant to chapter 20.80 MMC (( )) unless the application is eligible for administrative review per MMC 14.08.020(B). All applications shall be made using the city's form and include the following information: 1. Street address and legal description of the property upon which the proposed facility is to be located; 2. Location of proposed facility on said property and upon all adjacent property; PC Recommendation Procedures 40 of 48 Final CA-3 1 Medina Municipal Code 17.56.052 2 3. A sketch of the proposed facility showing plans, elevations, lighting, screening, 3 access parking, fencing, landscaping and all other relevant information. 4 B. Applicants shall provide all additional pertinent information requested by the Hearing 5 Examiner or by the city manager or designee in the case of administrative review. 7 Section 32: Section 17.56.030 of the Medina Municipal Code is recommended to be 89 repealed: 1 0 (( 12 13 15 )) 16 Section 33: Section 17.56.040 of the Medina Municipal Code is recommended to be 177 repealed: 18 20 (( 21 22 WGe PeFFRit shall be GORGidered the Gity shall pest two netiGes of the app"GatieR within 23 24 25 26 27 he 28 )) 29 Section 34: Section 17.56A.020 of the Medina Municipal Code is recommended to 30 be amended to read as follows: 31 32 A. A historical use permit shall be processed as a Type 3 decision pursuant to chapter 33 20.80 MMC. (( 34 :)) 35 ((A))B. The contents of the application shall include the information prescribed in MMC 36 17.56.020 and the following: 37 1. The street address and legal description of the property; 38 2. A description of any proposed alteration, improvement, enlargement, expansion, 39 reconstruction or repair; and 40 3. A description of the historical use of the property. 41 ((B))C. The decisional criteria ((as FeqUiFed by this GhapteF shall be utilized by the heaFhR9 42 examine )) in MMC 17.56A.030 shall apply. 43 44 Section 35: Section 17.5613.040 of the Medina Municipal Code is recommended to 45 be amended to read as follows: 46 47 A. A temporary use permit is ((deGided by the Gity MaRageF 9F de6i processed as a 48 Type 1 decision pursuant to chapter 20.80 MMC and is subject to meeting the approval 49 criteria in MMC 17.56B.060. 50 B. Only one temporary use permit may be granted within a 5-year time period after a 51 temporary use permit has been issued, except a second temporary use permit may be 52 granted if: 53 1. In the opinion of the City manager or designee, a significantly different public 54 facility will occupy the use of the property; PC Recommendation Procedures 41 of 48 Final CA-3 1 2. The second temporary use permit is consistent with the requirements set forth in 2 this chapter; and 3 No additional temporary use permit shall be approved within a 5-year time period 4 after the issuance of the second temporary use permit. 5 6 Section 36: Section 17.80.120 of the Medina Municipal Code is recommended to be 78 repealed: 10 11 12 113 4 desis+eA appealed.)) 15 Section 37: Chapter 17.94 of the Medina Municipal Code is recommended to be 16 repealed: 17 19 « 94.018-Ssepe. 20 ThiG GhapteF establishes the PFGGed6iFe and GFiteria that the Gity Will making a deGMEAG14 21 22 23 agFeeMeRt 8XeGuted as paFt of the FeGla66ifiGatiGn-. 24 25 . 26 27 A. Whe May Apply. Any persen may, 28 . 29 B. Mew te Apply. The appliGaRt shall file the fGl'GWiRg 1RfGFFRati9R With the Gityl 30 31 propeFty, 9R fbFmr, pmvided by the GitS4, 32 , and a list of the same, labeled with the narne and 33 34 35 prepe4y; 36 37 ' ; 38 ; 39 40 41 G. Fee. Woth the appliGation the appliGant shall submit the fee establiGhed by the Gity. 42 43 . 44 45 . 46 47 The State F=RyffiFenmeRtal 129liGy AGt applie6 to the deGiGiGA6 that will be made using this 48 , wh 49 50 . 51 52 . 53 PC Recommendation Procedures 42 of 48 Final CA-3 1 2 3 , 4 . 5 2. The StFeet addFess of the SUbjeGt pFopeFty OF, if this i6 Rot available, a IeGatiORal 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 PC Recommendation Procedures 43 of 48 Final CA-3 1 2 pFi9F to diGtFibufieR of the staff FepeFt. 3 4 . 5 6 7 8 9 de Re e shall die tFibute the, staff Fepe Ft as fe ile ws. 10 4. A Gepy Will be isent te the planRing diFeGtGF. 11 . 12 3. A GOPY wall be seRt to eaGh whe has it. peFseR 13 speGifffiGally Fequested 14 15 16 eash appliGa iep-. 17 18 1e the pub4+G. 19 20 . 21 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 RGtiGe of that heaFiRg Reed be giVeR. 50 51 52 53 , 54 PC Recommendation Procedures 44 of 48 Final CA-3 1 , 2 3 #eariRg. 4 . 5 . 6 ; 7 b. The pFeposed FeZO Hate 8 9 , 10 ; 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 PC Recommendation Procedures 45 of 48 Final CA-3 1 2 3 4 5 6 7 ; 8 9 10 11 12 13 14 . 15 , 16 . 17 it shall 18 19 20 21 PFepeFties. 22 23 24 25 26 27 28 . 29 30 Fes= 31 1. , 32 rnc+ri n+in nc +4»+ orn im nn6ed; and 33 . 34 35 36 17 04 120 A1..finp of final cipc2goan 37 38 39 . 40 41 . 42 . 43 44 . 45 . 46 47 48 17.94.130 Appeal. 49 50 51 PC Recommendation Procedures 46 of 48 Final CA-3 1 3 the-eity. 4 . 5 6 7 With all aSpeGtS, iRGlUdiR9 GGRditiGRs and restFiGti9RG, 8 . 9 10 11 thMUgh this GhapteF fGF a swb6eqweRt GhaRge OR a use GF Site plaR WRIeGG. 12 13 ; 14 15 .)) 16 17 Section 38: A new chapter 17.94 of the Medina Municipal Code is recommended to 19 be adopted to read as follows: 20 17.94.010 Purpose. 21 17.94.020 Application. 22 17.94.030 Procedures. 23 17.94.040 Approval criteria. 24 17.94.050 Conditions and restrictions. 25 17.94.060 Content of planning commission's recommendation. 26 17.94.070 Consistency with the comprehensive plan. 27 28 29 17.94.010 Purpose. 30 This chapter establishes a mechanism for site -specific reclassification of property or 31 properties from one zoning district to another zoning district. The new zone must be 32 consistent with the comprehensive plan and results in a change to the City's official zoning 33 map. 35 17.94.020 Application. 36 37 An owner of real property or their designated agents may initiate a request for a site -specific 38 rezone. 39 440 17.94.030 Procedures. 42 A. A site -specific rezone application is processed as a Type 3 decision pursuant to the 43 provisions set forth in chapter 20.80 MMC. The planning commission shall hold an 44 open -record public hearing and make a recommendation to the City Council. The City 45 Council decides the rezone request at a closed record meeting. 46 B. The Planning Commission shall issue its recommendation within 45 calendar days of the 47 closing of the open record hearing. 48 C. The City Council shall consider the Planning Commission's recommendation no later 49 then their next regularly scheduled meeting after the Planning Commission issues their 50 recommendation. 51 D. The 120-day processing timeline set forth in MMC 20.80.210 may be extended as 52 reasonably necessary to allow the City Council to deliberate on the Planning 53 Commission's recommendation at a regularly scheduled meeting. PC Recommendation Procedures 47 of 48 Final 2 17.94.040 Approval criteria. 3 An application for a site -specific rezone may only be approved if it is found that: 4 A. The rezone is in the best interest of residents of the city; and 5 B. The rezone will advance the public health, safety, or welfare, and will not have adverse 6 impacts on adjacent properties; and 7 C. The rezone is consistent with the comprehensive plan; and 8 D. The rezone is appropriate because: 9 a. Conditions in the immediate vicinity or neighborhood have so markedly changed that 10 it is in the public interest to approve the rezone; or 11 b. It will correct a zone classification or zone boundary that was inappropriate when 12 established. 13 14 17.94.050 Conditions and restrictions. 15 16 Conditions and restrictions may be applied to the rezone that is determined to be reasonably 177 necessary to eliminate or minimize any undesirable effects of granting the rezone. 19 17.94.060 Content of planning commission's recommendation. 21 The Planning Commission's recommendation to the City Council shall be made in writing. 22 The written recommendation shall include the following content: 23 A. A statement of the facts presented that supports the recommendation; 24 B. A statement of the conclusions reached based on those facts; 25 C. Any conditions or restrictions that are recommended to be placed upon the rezone; and 26 D. The date of issuance of the recommendation. 27 28 17.94.070 Consistency with the comprehensive plan. 30 If a Comprehensive Plan amendment is required in order to satisfy MMC 17.94.040(C), 31 approval of the comprehensive plan amendment is required prior to or concurrently with the 33 granting of an approval on the rezone. 34 APPROVED BY THE PLANNING COMMISSION ON THIS; .t DAY OF , 2010. 35 36 37 38 Planning p, ission air 39 40 41 Attest: 42 43 44 Robert J. Grumfiach 45 Development Services Director Planning Commission Recommendation Procedures 48 of 48 ITEM CA-3 .�% CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina wa.-q STAFF REPORT Procedures Summary: Proposed code amendments relating to administrative review procedures for project permits, tent amendments to development regulations, area -wide zoning map amendments, and comprehensive plan amendments. Part 1 - Introduction: 1. REGULATORY REVIEW CRITERIA: a. GROWTH MANAGEMENT ACT (RCW 36.70A): The state legislature found that it is in the public interest that citizens, communities, local governments, and the private sector cooperate and coordinate with one another in comprehensive land use planning. The Act sets forth thirteen planning goals. The City of Medina has adopted a comprehensive plan that implements the goals of the Growth Management Act. One of the planning goals of GMA is for permits applications for both state and local government permits to be processed in a timely and fair manner to ensure predictability. • GMA also establishes the following related to project review: o Project review shall be conducted pursuant to the provisions in chapter 36.7013 RCW. Project review shall be used to make individual project decisions, not land use planning decisions. o Deficiencies shall be docketed for possible future plan or development regulation amendments and the City is required to include procedures for any interested person, including applicants, citizens, hearing examiners, and staff of other agencies, to suggest plan or development regulation amendments. b. Regulatory Reform Act (RCW 36.70B): The state legislature found that the number of environmental and development regulations has increased for land uses and development, which has generated potential conflict, overlap, and duplication between various permit and review processes. This regulatory burden has significantly added to the cost and time Staff report — Code Amendment Procedure ITEM CA-3 needed to obtain local and state land use permits and has made it difficult for the public to know how and when t provide timely comments on proposals that require multiple permits and have separate environmental review processes. The Act establishes minimum permit review requirements while allowing jurisdictions flexibility to adopt permit review procedures consistent with local conditions. c. REVISED CODE OF WASHINGTON: • RCW 35A.63.100 provides the City Council the authority to adopt and amend zoning code regulations provided at least one public hearing is held and notice is provided at least 10 days before the hearing. The public hearing may be held before the Planning Commission or the City Council. d. CITY OF MEDINA REGULATIONS: • MMC 14.04.150 allows any interested person to suggest amendments to the City 's comprehensive plan or development regulations. All such suggestions are required to be forwarded to the Planning Commission on at least an annual basis. Part 2 — Public Participation: 1. NOTICES: • Notice for the Planning Commission public hearing was published in the Seattle Times newspaper on May 12, 2010, and posted at City hall on May 10, 2010. Additionally, hearing notice was sent on May 10, 2010, to recipients of the City's govdeliver.com who requested public legal notices. • Notice of the planning commission agendas are posted at City hall and published on the City 's website. The Planning Commission held meetings on the subject at their regularly scheduled meetings on September 22, October 27 and November 17, 2009; and January 26, February 23, March 23 and April 27, 2010. 2. PUBLIC COMMENTS RECEIVED (as of May 18, 2010): Who Summary of Comments None received Part 3 — Staff Analysis: 1. In simple terms, review procedures are about gathering and evaluating information in order to render a decision. Key components are: Staff report — Code Amendment Procedure 2 ITEM CA-3 • Procedures: Procedures are the steps for conducting the review process. Permitting procedures consist of formal (code based) and informal (policies, forms, checklists, etc) procedures. The code creates an overall framework under which review occurs and establishes the procedural protections that will be afforded interested parties. • Legal Notices: Legal notice is the required notice to interested parties about an action. Project permits tend to have a narrow scope of interested parties because fewer people are impacted by the decision. • Evaluation Criteria: Evaluation criteria are the standards upon which an application or proposal is judged. • Decision: A decision is the outcome of the process, also sometimes referred to as a government action. 2. Types of decision can be categorized as administrative, quasi-judicial and legislative. Common definitions of these categories: • Administrative: These involve staff decisions on project -related applications and code interpretations. Administrative decisions are made by designated staff and are based on clearly established standards and clearly identified approval criteria. Chapter 20.80 contains procedures for administrative decisions, which are identified as Type 1 and Type 2 Decisions. • Quasi -Judicial: These involve decisions that are of a judicial nature generally made by a neutral third -party, such as a hearing examiner or board of adjustment. The term is applied to decision -making processes involving a significant amount of discretion through the ascertaining of facts, weighing of evidence and drawing of conclusions. The primary distinguishing characteristics of quasi-judicial decisions are that they involve a hearing and apply to a specific site. Chapter 20.80 contains procedures for quasi-judicial decisions, which are identified as Type 3 Decisions. Legislative: These involve decisions that are of a community -wide interest and do not apply to a site -specific proposal. They are made by the City Council under its authority to establish policies and regulations regarding future private and public development, and management of public lands. Chapter 20.81, 20.82, and 20.83 contain procedures for legislative decisions. 3. Appeals are protective measures for reviewing the appropriateness of a government decision. The City has the option to allow for administrative appeals and if allowed, what decisions will have an administrative appeal. Where there is no administrative appeal, a judicial appeal is available pursuant to RCW 36.70C (Land Use Petition Act (LUPA)). Chapter 20.80 contains administrative appeal procedures for decisions made by staff. Appeals of hearing examiner or City Council decisions are to court or for comprehensive plan and development regulation decisions, a party can appeal to the Growth Management Hearings Board. Staff report — Code Amendment Procedure 3 ITEM CA-3 4. The following is a general outline showing a summary of the project permit review process: Intake Meeting/ Pre -application Application Received Preliminary Review Determination of Complete Application Type 2 Decision Type 1 I Decision Notice of Application Type 3 Decision Review Notice of Hearing Decision 5. Summary of changes related to review procedures involving project permits: New Code Existing Code ` Notes: Purpose (20.80.010) None Purpose statements were added to help give context to the regulations Applicability (20.80.020) 14.04.070 The existing code section includes appeal provisions that are consolidated elsewhere in the chapter General Provisions 14.04.160 Adds code language for standard of review, (20.80.030) for vesting and for conflict with other code provisions. (Chapter 20.81) 14.04.020 This section is related to code amendments, which are not project permits. This will be moved to a new chapter for legislative actions. Definitions (20.80.040) 14.04.010 Existing definitions were incomplete. New definitions are added to provide greater detail. Staff report — Code Amendment Procedure 4 ITEM CA-3 New Code Existing Code Notes: Designation of Decision 14.08.020 This new section categorizes decisions and Types (20.80.050) provides descriptions for better clarity in identif in review procedures. None 14.04.050 This section designates a single person and is redundant. Project Permit 14.08 This is a new section that consolidates and Procedures (20.80.060) 14.12.040 reformates the review procedures for better 15.20.050 clarity. 16.08.040 -.080 16.08.140 17.52.050 17.56A.020 Pre meetings 14.12.040(A) References to pre meetings are found in the 20.80.070 17.44.020 D fee chapter and for site plan review Submission 14.04.020 The new section provides flexibility in requirements 16.08.130 determining submission requirements by 20.80.080 17.56.020 allowing staff to develop checklists. Optional consolidated 14.04.090 Edited for clarity plus for combined review (20.80.090) application, the highest decision authority specified by the code or by the director will decided combined permits. A significant change is that the council would not necessarily hear and decide consolidated reviews. Determination of 14.04.030 Edited for clarity. Completeness 14.08.030(A) 20.80.100 Notice of Application 14.04.130 Edited for clarity and the notice provisions (20.80.110) 14.08.030(B) were moved to a separate section (.140). 17.56.040 Also, provisions were consolidated. Notice of Hearing 14.04.100 Existing code contains general hearing (20.80.120) 15.20.050(B)(2) procedures and is outdated and incomplete. 16.08.070 In the case of rezones that are not site- 17.56.040 specific, these regulations will be moved to 17.94.060-.090 a new chapter for legislative actions. Joint Hearings 14.04.120 Minor editing for clarity. 20.80.130 General Notice 14.04.130(D) The new section consolidates and clarifies Requirements 17.94.040 notice requirements. (20.80.140) Combining Notices None The new section is informational 20.80.150 Public & Agency 14.08.030(C) This provides greater predictability about Comments 20.80.160 when comments should be submitted. Consistency (20.80.170) None The requirement for consistency is found in state law (RCW 36.70B). It is referenced in 14.08.130(B)(7), but not explained, Reports (20.80.180) 14.04.100(B) Edited for clarity and added a requirement 17.94.050 for the report to be available at least 7 days prior to a hearin Staff report — Code Amendment Procedure ITEM CA-3 New Code Existing Code Notes: Decisions (20.80.190) 14.08.040 New section supports the consolidated approach to regulations Notice of Decision 14.04.100(C)(11) Revised to fit consolidated approach and (20.80.200) 14.08.040 edited for clarity. 17.94.120 Processing Timelines 14.04.040 Edited for clarity plus added excluding up to (20.80.210) 30 days if a code interpretation is required Appeals (20.80.220) 14.04.110 The new section consolidates and outlines 14.04.070 in greater detailed appeal procedures. One 14.08.050 proposed significant change would be to 14.12.060 narrow down who has standing to appeal 15.04.120 and when a decision can be appealed. The 15.08.090 reason is to provide greater predictability for 15.20.070 the applicant. The other change would be 17.94.130 that all administrative appeals are heard by the hearing examiner. The Planning Commission currently hears appeals of Level 1 Construction Mitigation Plans. Appeal Procedures 14.04.110 See comments above under (.220) 20.80.230 Development Agreement None Note: this is a tool allowed by state law - it (20.80.240) replaced what use to be known as contract rezones (Chapter 20.83) 14.04.150 Comp plan amendments are not project permits and will be moved to a separate chapter for legislative actions. 6. One of the significant subjects discussed included the definition of parties of record. Parties of record are those people who have been identified by the record as having a substantial interest in the outcome of a review process. The purpose for defining parties of record is to provide predictability to the process. Identifying those who can be a party of record and who have standing narrows down the list to those people who have more than a passing interest in the outcome of a decision and who might potentially be aggrieved by a decision. a. A person who is aggrieved by a decision has a right to appeal the decision. This is a fundamental principal of due process. b. The purpose for seeking public comments on a project permit is to identify personal rights and pecuniary interests that may be affected that were not captured otherwise. Public comments on project permits are not intended to measure the community's view about the project. The courts have established that community views can be given substantial weight, but cannot be a controlling factor in rendering decisions on project permits. In other words, a project's popularity or lack of popularity cannot be the basis upon which a project permit decision is made. Staff report - Code Amendment Procedure 6 ITEM CA-3 c. While petitions and form letters are excellent methods for measuring community views, by their very nature, they don't necessarily provide the substance upon which to judge a substantial interest. They are more appropriate for legislative matters where community views and opinions are an integral part of the process, but not for project permits where due process is a much more complicated matter. d. Because petitions don't indicate a substantive interest, they are excluded as a party of record. However, form letters were not excluded because of the possible subjective nature of determining substantive interest. While any conflict would ultimately have to have been settled by the hearing examiner or a judge, form letters were included as a party of record in order to avoid possible conflict. 7. New chapters for text code amendments, area -wide zoning map amendments, and comprehensive plan amendments are proposed to be added. These are legislative matters decided by the City Council. Chapters 20.81, 20.82, and 20.83 contain procedures for legislative actions. 8. Chapter 20.81 contains provisions for text code amendments, which are changes to the text language of the code. Procedurally, state law only mandates that a public hearing occur before the City Council acts upon a proposal. Other requirements include consideration of public participation (this can be crafted to fit the scope of the proposal), consistency with the comprehensive plan, and notification to state agencies. 9. The proposed code language in chapter 20.81 incorporates existing regulations and practices. The primary change is that the Planning Commission is required to forward a recommendation (currently they are only required to view a code amendment). The following outlines what the formal procedures for a text amendment would look like: Staff report — Code Amendment Procedure 7 ITEM CA-3 City Initiated Planning Commission (Optional) Notice (Published) Notice to State Public Hearing (Optional) City Council I Recommendation Public Hearing (Optional if already held) City Council Action Adopt/ Fail/ Remand Notice to State Published Ordinance • Note: Amendments to the Shoreline Master Program are regulated by the procedures set forth in state law. Final authority to approve an amendment to the Shoreline Master Program is with the Department of Ecology. 10. Chapter 20.82 contains provisions for area -wide zoning map amendments, which are changes to the official zoning map that do not involve a site -specific proposal. Consistency with the land use map in the comprehensive plan is one of the key requirements of an area -wide zoning map amendment. If a comprehensive plan amendment is necessary, the area -wide zoning map amendment can be process concurrently or separately from the comprehensive plan amendments. If they are process concurrently, the procedures for a comprehensive plan amendment will apply. (Note: area -wide map amendments are rare occurrences in the City.) 11.The proposed code language in chapter 20.82 would clarify existing language in chapter 17.94 MMC and provide consistency with the Growth Management Act. The following outlines what the formal procedures for a map amendment would look like: Staff report — Code Amendment Procedure ITEM CA-3 City Initiated I Staff Report Planning Commission Public Notice Participation (Published) Notice to State Public Hearings Recommendation City Council Public Hearings (Optional) City Council Action Adopt/ Fail/ Remand Notice to State I Published Ordinance I 12. Chapter 20.83 contains provisions for comprehensive plan amendments. The general procedures for these are governed by the Growth Management Act (RCW 36.70A). State law limits consideration of comprehensive plan amendments to not more than once a year (with a few exceptions) in order to allow for an evaluation of the accumulative impacts of the proposed changes and to ensure adequate public participation. Planning Commission review and hearing is mandated. 13.In summary, the City would maintain an annual docket of proposed comprehensive plan changes. The docket would consist of all applications received the previous 12 months. The deadline for submission is the last business day in September. The annual docket of amendments would be reviewed by the Planning Commission and recommendations forwarded to the City Council. 14.The following outlines what the formal procedures for a comprehensive plan amendment would look like: Staff report — Code Amendment Procedure 9 ITEM CA-3 Anyone Initiated Annual Docket (Sept - Sept) - ------------------------- Cumulative Effect Review ----------------- Staff Report ' Planning Commission Public Participation Notice (Published) r---------------- Public Hearings Recommendation City Council Public Hearings (Optional) City Council Action Adopt/ Fail/ Remand I Published Ordinance I 15. Summary of other proposed changes: Non -City submit Application I Notice to State I 1 60 days to consider Section City Council Action Adopt/ Fail/ Remand I Published Ordinance I 15. Summary of other proposed changes: Non -City submit Application I Notice to State I 1 60 days to consider Section Notes 12.28.035, .055, .140, .170, .180, .230, .260 Deleted procedures and revised consistency with new chapter 20.80 to provide 12.28.035 New section to clarify Type 1 decision removing trees on private property process for 12.28.190 Revised posting notice requirements allow rester flexibility on trees to Chapter 14.04 Delete existing chapter on project permit procedures 15.20.010 - Minor revisions to provide consistency with new Staff report - Code Amendment Procedure 10 ITEM CA-3 chapter 20.80 - Changed terms of administrative and public hearing to Level 1 and Level 2 CMP 15.20.050, .060, 070 Deleted CMP procedures and revised to be consistent with new chapter 20.80 17.56.020, .030, .040 Deleted procedures and revised for consistency with new chapter 20.80 17.56A.020 Revised to be consistent with new chapter 20.80 17.5613.040 Revised to be consistent with new chapter 20.80 17.80.120 Deleted as redundant Chapter 17.94 See analysis below 16. Chapter 17.94 is deleted in order to separate site specific rezones from area -wide rezones. Area -wide rezone procedures are moved to chapter 20.82. A new chapter 17.94 is added with procedures for site -specific rezones. Site -specific rezones are quasi-judicial actions. The Planning Commission will hold an open record hearing and makes a recommendation to the City Council. Council will consider the Planning Commission's recommendation at a closed -record meeting. These procedures are consistent with state law, which requires site -specific rezones to be either decided by the City Council or allow appeals to the City Council. 17.The proposed code amendment is consistent with the City 's comprehensive plan. While the comprehensive plan does not specifically address administrative procedures for project permits, code amendments or comprehensive plan amendments, the Growth Management Act does contain a goal for project review to be completed in a fair and timely manner. The proposed changes establish a clearer set of procedural and notice requirements consistent with this goal. 18.The code amendment was determined to be exempt from environmental (SEPA) review pursuant to WAC 197-11-800(19). The code amendment relates solely to governmental procedures and contains no substantive standards respecting use or modification of the environment. 19.A Notice of Intent to Adopt was sent to the Washington State Department of Commerce pursuant to RCW 36.70A.160 on April 19, 2010. Report prepared by: Robert J. Grumbach, AICP Director of Development Services Staff report — Code Amendment Procedure 11 ITEM CA-4 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJEWTITLE: Schedule public hearing for a code amendment relating to divisions of land and lot line adjustments CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Robert J. Grumbach BACKGROUND/SUMMARY: The Planning Commission forwarded a recommendation to amend the Medina Municipal Code relating divisions of land and lot line adjustments. The City's subdivision regulations were adopted in 1957 and last amended in 1964. The state updated platting regulations in 1969, which has resulted in inconsistencies between state law and the City's regulations. The code amendment would correct these inconsistencies. Additionally, short subdivision regulations (dividing a property into 4 or fewer lots) were adopted by the City in 1975. State law requires short subdivisions to be administratively approved. Local residents expressed concerns that the City's administrative approval process does not include notifying neighbors. Essentially, the code amendment makes short subdivision and subdivision processes similar regarding notice requirements and approval criteria. The primary difference is that short subdivisions are an administrative approval process made by staff, while subdivisions are a quasi-judicial approval process proposed to be made by the Hearing Examiner and City Council. The City currently does not have a lot line adjustment ordinance. The code amendment would add review procedures and approval criteria and would approve these administratively. Because these are minor in nature and involve moving existing boundary lines, no notice requirement is proposed. Finally, the existing subdivision regulations contain general development standards that establish the layout of lots, streets and walkways. Since these are development standards and not review procedures, they are separated and moved to a new chapter. Attachments: Planning Commission Recommendation Staff Report BUDGET/FISCAL IMPACT: None STAFF RECOMMENDATION: Approval CITY MANAGER REVIEW:) PROPOSED COUNCIL MOTION: Move to direct staff to prepare an ordinance related to divisions of land and lot line adjustments based on the planning commission's recommendation and to schedule a public hearing for July 12, 2010. Final CA-4 1 MEDINA PLANNING COMMISSION 2 RECOMMENDATION 3 4 RECOMMENDATION OF THE MEDINA PLANNING COMMISSION 5 RELATING TO DIVISIONS OF LAND AND LOT LINE ADJUSTMENTS 6 7 WHEREAS, the City of Medina is classified as a non -charter code City under title 8 35A RCW; and 9 10 WHEREAS, the Washington State Legislature enacted new platting regulations 11 in 1969, to provide for a uniform manner of subdividing land in cities and counties 12 throughout the state, and replacing the 1937 platting statutes; and 13 14 WHEREAS, the state platting regulations are codified in chapter 58.17 RCW; and 15 16 WHEREAS, the City Council had previously adopted rules and procedures 17 covering short subdivisions and subdivisions, with the regulations pertaining to 18 subdivisions last amended in 1964, and the regulations pertaining to short subdivisions 19 last amended in 1986; and 20 21 WHEREAS, pursuant to RCW 58.17.040(6), division made for the purpose of 22 alteration by adjusting boundary lines are exempt from the subdivision code set forth in 23 chapter 58.17 MMC; and 24 25 WHEREAS, pursuant to RCW 35A.11.020, the City Council may adopt and 26 enforce ordinances of all kinds relating to and regulating local and municipal affairs, 27 including divisions made for the purpose of alteration by adjusting boundary lines; and 28 29 WHEREAS, the City is developing a Unified Development Code and wishes to 30 incorporate the subdivision and lot line adjustment regulations into the Unified 31 Development Code; and 32 33 WHEREAS, pursuant to RCW 36.70A.106, a notice of intent to adopt was 34 transmitted to the Washington State Department of Commerce on x, 2010; and 35 36 WHEREAS, pursuant to WAC 197-11-340(1), a Determination of Nonsignificance 37 (DNS) was issued for this proposal; and 38 39 WHEREAS, public notice was published in the Seattle Times newspaper on X, 40 and posted at City Hall X; and 41 42 WHEREAS, the planning commission held a public hearing on May 25, 2010, to 43 receive public testimony concerning the proposed code amendments; and 44 45 WHEREAS, at the conclusion of the planning commission's public hearing, the 46 planning commission voted on the proposed code amendments; 47 48 WHEREAS, the Planning Commission makes the following conclusions: 49 50 A. Revisions to the subdivision regulations are necessary to provide consistency 51 with chapter 58.17 RCW; and Planning Commission Recommendation 1 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Final B. The adoption of regulations governing the between platted lots is necessary to ensur zoning regulations, the comprehensive plan, egress is maintained; and CA-4 e adjustment of boundary lines conformance with applicable and that proper ingress and C. The addition of notification requirements for short subdivisions will improve the permitting process by ensuring the City has a complete record before rendering a decision on short subdivision applications; and D. The proposed changes will benefit the public health, safety and welfare if adopted. NOW, THEREFORE, BE IT ADVISED THAT THE PLANNING COMMISSION RECOMMENDS THE FOLLOWING: Section 1. Title 16 of the Medina Municipal Code is recommended to be repealed. ((GhapteF-16.04 SHORT SUBDIVISIONS Sestiens: 16-04.020 €RdeFsemrreRt7 Planning Commission Recommendation 2 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Final 9 WO . � gal .� .� , 61 CA-4 sate • Rle6s the ni+v n ineeF fiFst dote FFRinno +h.++ n.,l , fn less +h n f aFe 6ubdMGieR shall enteF a I . feF the sale ef, eF shall effeF te sell, said Planning Commission Recommendation 3 of 23 Final CA-4 1 sell, 2 ssi . 3 4 5 6 7 8 9 10 11 . 12 13 14 15 16 beth, , OF 17 18 19 20 . 21 22 23 24 25 26 , 27 ; 28 29 30 . 31 32 33 34 35 36 ,' , 37 38 A. A legal de6GFipti9R of the land pFepesed f9F platt' ; 39 40 , 41 42 43 ; 44 G. The layeut ef lets, ppopesed 45 46 47 1)—The location of eXi$tiRg 6t eety ter 9F pedestrian Way=6 of etheF ea•6emeRtS, 48 49 Gth9F impeFtaRt featwes, 50 , 51 52 exiStiRg FFI RtS; Planning Commission Recommendation 4 of 23 Final CA-4 1 2 , 3 F. The Ie6atie,T Of eXiSt?Rg ate,, Mai , o, o � S Iinoc , I .., u eFtS,-eleGtFiG POWeF 8F 4 5 adtaeeel to, the together PFOpesed-Plat, With pipe sizes and ad 6 G. The layeut ef the wateF distribution aAd their propesed systwn, pipe sizes gFades and 7 the IGGatien of valves and fiFe hydFaRtS, 8 H. The and W the SGale of 20 feet to the ORGh IeSS, plaRe, PF9fileS OF grades and Sizes a 10 1. The pIaR Of StFeet IffightiRO,' ; 11 j. The plaR Gf StFeet tFee plaRtiRq,' ; 12 13 , 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 . . .. ............ ........ , WIN. T TAM Planning Commission Recommendation 5 of 23 lot me!, e Final CA-4 6 the , planRiRg 7 8 9 10 11 , 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Planning Commission Recommendation 6 of 23 Final CA-4 1 2 have at its ex#eme, 3 4 5 by the-eity engineeF, suG i eases e„fe to buildiRg be '^ { a^^,e all sites and 6 7 ea+eteeaese. 8 , 9 10 11 . 12 13 14 , 15 . 16 A. A of the entiFe ewnemhip of whoop the building has beeR plat ske wa6 a-paFt 17 ; 18 B. EasemeRtG,' , 19 ; 20 21 22 23 , 24 and the Gity, that the requiSite6 fGF fiRal approval 9f the will be timely plat Fnet, apd- 25 26 . 27 28 29 30 31 re6mdeRtial buildiRg GiteG iRktGlved, 32 the FealmzatieR Of aR iRtegFated and u6eful stFeet, 33 34 by swGGessive, separate plats, pmvmded--. 35 A. That aRy land divided iRte equal to les6 iR ;-4FP—R thA-P fiVe PaFG9!s 9F rUffiGient 36 ; 37 38 SuGh Sites- 39 40 . 41 42 43 deGwFnents, maps, suwey notes, shall GGRtain the name the the of subdiViSiGR, Anti 44 45 B. Gemplete field and GOMputatien Retes shall be supplied, 46 47 48 49 50 51 Rot exGeed ORe fOGt IR 4,000 feet. Planning Commission Recommendation 7 of 23 Final CA-4 1 the With pFopered 2 plat ar, teRtatively approved--. 3 ; 4 , 5 6 7 8 way6l, Utility OF stormwater easemeRts, 9 10 ; 11 12 , 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 XMIX'"i ill Ill3zi W-Ma w MINN.$- ................ . ......... . Planning Commission Recommendation 8 of 23 Final CA-4 1 16.08.160 BloGks. 2 3 Bleeks shall Rot exGeed 4,320 4 , 5 6 SUGh as to a#9rd adequate lots f49F the type land feF Gf use and adequate stpeets aGG966, 7 9h-�- 10 . 11 12 . 13 1. edw stFeets0Teet; 14 2. ResideRtial s#eets 15 "OF 16 cif aesessaFy, 17 4. P8EI86tFian ways, 10 feet-. 18 B. LayGut. StFeets shall be laid Aut- 19 20 21 ; 22 pff101ally may be te-a--aetteT plalllled-Otreets realigned WbeFe seRdUG!Ve 23 ; 24 2. To fG119W GGRtOLIF "Res, Gent*Ru*Rg to the beURdaries the te geReFally of plat so as 25 ; 26 3. 4:9 iRte Fs9Gt of right aRgles nr apprexiR;atel i so; 27 4. Te—minimize assess to ^ ajOF vtFee s iG+iE)R of by PPE) FnwgiRal aGG8 6 St et 28 29 IiRe, OF Gth9F ME ate thFough IeGal tFaffiG; PFOPeFty and 30 4AWFG at the StFeet GeRteAR8 Of 100 feet, and a 31 taRgGRt betwe 1wes. 32 G-1npFevemapt, 33 34 minimum, 0.25_nerGcn4; the Fnaximwn grade -of pedestFiaR ways shall be-10 35 . 36 37 38 39 . 40 . 41 42 . 43 44 45 . 46 47 46.09.480 utalotoes. 48 49 , 50 51 52 Planning Commission Recommendation 9 of 23 Final CA-4 1 2 3 ea�ieee� 4 5 6 praGt+Gal. 7 8 9 . 1� . 12 13 14 15 16 17 defeGtr,. 18 20 21 22 23 A. if the appliGaRt shall apply thwefeF at the time Gf filiRg h56 PFOposed plat, the Gity 24 25 26 to exi6t. VVheFe SUGh vaF atioR is asked, 27 28 . 29 , 30 31 32 shall At R FegulaF rneetiRg, gFaRt eF deny the same. The time foF tentative 33 34 35 36 37 38 Planning Commission Recommendation 10 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Final CA-4 Section 2. A new chapter 20.73 of the Medina Municipal Code is recommended to be adopted to read as follows: LAND DIVISIONS Chapter 20.73 Sections: 20.73.010 Purpose. 20.73.020 Applicability. 20.73.030 Exemptions. 20.73.040 Definitions applicable to this chapter. 20.73.050 Administration. 20.73.060 General provisions. 20.73.070 Survey requirements. 20.73.080 Further division of a short subdivision and accumulative short subdivisions. 20.73.085 Review procedures and approvals. 20.73.090 Review procedures and approvals. 20.73.100 Approval criteria — lot line adjustment, short subdivision, and subdivision. 20.73.110 Submittal requirements. 20.73.730 Approval criteria — final short subdivision and subdivision. 20.73.130 Submittal requirements — final short subdivision and subdivision. 20.73.140 Minor modifications to a preliminary subdivision approval. 20.73.150 Recording with County Auditor. 20.73.160 Expiration of final approval. 20.73.165 Subdivision vesting after approval. 20.73.170 Subdivision vesting after approval. 20.73.180 Violations. 20.73.010 Purpose. A. The purpose of this chapter is to regulate the division of land and adjustment of lot lines while protecting the public health, safety and general welfare of the community. B. This chapter establishes the procedures for the division, re -division of land, and the adjustment of property boundaries in accordance with the goals, objectives and policies of the Medina Comprehensive Plan, and to ensure compliance with the City's development and engineering requirements. 20.73.020 Applicability. A. This chapter shall apply to all divisions of lands including short subdivisions, subdivisions and lot line adjustments hereafter established within the incorporated areas of the City of Medina. B. This chapter is applied in conjunction with chapter 2.73 MMC, Hearing Examiner; title 17 MMC, Zoning; chapter 18.04 MMC, State Environmental Policy Act; the Medina Shoreline Master Program; chapter 18.12 MMC, Critical Areas; chapter 20.80 MMC, Project Permit Review Procedures, and other applicable codes referencing this chapter. 20.73.030 Exemptions. The provisions of this chapter shall not apply to: A. Cemeteries and other burial plots while used for that purpose. Planning Commission Recommendation 11 of 23 Final CA-4 1 B. Divisions of land made by testamentary provisions, or the laws of descent. 2 C. Division of land due to condemnation or sale under threat thereof by an agency or 3 division of government vested with the power of condemnation. 4 D. A division of land into lots or tracts of less than 3 acres that is recorded in 5 accordance with Chapter 58.09 RCW (Survey Recording Act) and is used or to be 6 used for the purpose of establishing a site for construction and operation of 7 consumer -owned or investor -owned electric utility facilities. The exemption only 8 applies to electric utility facilities that will be placed into service to meet the electrical 9 needs of a utility's existing and new customers. "New customers" are defined as 10 electric service locations not already in existence as of the date that electric utility 11 facilities subject to the provisions of this section are planned and constructed. 12 E. A division of land for the purpose of leasing land for facilities providing personal 13 wireless services while used for that purpose. 14 F. A division of land for the purpose of dedicating to the public such tracts of lands for 15 open spaces, drainage ways, roads, alleys, easements, parks, playgrounds, sites for 16 schools, school grounds, water supplies, sanitary wastes and other general purposes 17 that may be required to protect the public health, safety and welfare. 18 G. Condominiums as set forth in chapters 64.32 or 64.34 RCW. 20 20.73.040 Definitions applicable to this chapter. 22 A. Words in this chapter used in the singular shall include the plural, and the plural shall 23 include the singular, unless the context clearly indicates the contrary. 24 B. The following definitions apply to this chapter and they should be used in conjunction 25 with other definitions found in title 17 and title 20 MMC. However, these definitions 26 are not intended to replace or alter similar definitions found elsewhere within the 27 Medina Municipal Code except when specifically applied to the provisions of this 28 chapter. 29 1. "Auditor, County" means the person defined in chapter 36.22 RCW or the office 30 of the person assigned such duties under the King County Charter. 31 2. "Block" means a group of lots, tracts, or parcels within well-defined and fixed 32 boundaries. 33 3. "Bond" means a satisfactory security to insure performance and/or warranty. 34 The form of the security shall be determined by the Director. 35 4. "Buildable lot" means a tract or parcel of land, legally created, which may be 36 used for the placement of structures separate from other parcels. 37 5. "City" means the City of Medina. 38 6. "Comprehensive Plan" means the City of Medina Comprehensive Plan as 39 adopted and amended. 40 7. "Day" means calendar days. 41 8. "Dedication" means the deliberate appropriation of land by an owner for any 42 general and public uses, reserving to himself or herself no other rights than such 43 as are compatible with the full exercise and enjoyment of the public uses to 44 which the property has been devoted. 45 9. "Director" means the city manager or designee. 46 10. "Division of land" means any segregation of land that creates lots, tracts, parcels, 47 or sites not otherwise exempted by this title that alters or affects the shape, size 48 or legal description of any part of the owner's land. 49 11. "Electric utility facilities" means unstaffed facilities except for the presence of 50 security personnel that are used for or in connection with, or to facilitate the Planning Commission Recommendation 12 of 23 Final CA-4 1 transmission, distribution, sale, or furnishing of, electricity including, but not 2 limited to, electric power substations. 3 12. "Hearing Examiner" means the person appointed pursuant to MMC 2.78.020 with 4 the powers and duties prescribed in Chapter 2.78 MMC. 5 13. "Lot" means a fractional part of divided lands having fixed boundaries being of 6 sufficient area and dimension to meet the minimum and maximum underlying 7 zoning district requirements for width, area and street frontage. The term shall 8 include tracts or parcels. 9 14. "Lot line adjustment" means a minor movement of a property line between two or 10 more adjoining parcels. Lot line adjustments are used to correct minor 11 trespasses (such as building a shed over a property line) or to add acreage to a 12 parcel for the owner's convenience. 13 15. "Personal wireless services" means any federally licensed personal wireless 14 service. "Facilities" means unstaffed facilities that are used for the transmission 15 or reception, or both, of wireless communication services including, but not 16 necessarily limited to, antenna arrays, transmission cables, equipment shelters, 17 and support structures. 18 16. "Plat" means a map or representation of a subdivision, showing thereon the 19 division of a tract or parcel of land into lots, blocks, streets and alleys, or other 20 divisions and dedications. 21 17. "Plat certificate" means a title report or subdivision guarantee that is prepared by 22 a title company for the property contained in a proposed short subdivision, 23 subdivision or binding site plan, to include, as a minimum, all owners of record, 24 easements and encumbrances affecting said property. 25 18. "Plat, final" means the final drawing of the subdivision and dedication prepared 26 for filing for record with the County Auditor and containing all elements and 27 requirements set forth in this chapter and Chapter 58.17 RCW. 28 19. "Plat, preliminary" means a neat and approximate drawing of a proposed 29 subdivision showing the general layout of streets and alleys, lots, blocks, and 30 other elements consistent with the requirements of this chapter. The preliminary 31 plat shall be the basis for the approval or disapproval of the general layout of a 32 subdivision or short subdivision. 33 20. "Plat, short" means the map or representation of a short subdivision. 34 21. "State Environmental Policy Act (SEPA)" means environmental review 35 procedures required under chapter 43.21 C RCW, chapter 197-11 WAC and 36 chapter 18.04 MMC. 37 22. "Subdivision" means the division or re -division of land into 5 or more lots, tracts, 38 parcels, sites, or divisions for the purpose of sale, lease, or transfer of ownership. 39 23. "Subdivision, accumulative short" means multiple short subdivisions of 40 contiguous existing lots held under common ownership, which would result in the 41 creation of five or more lots within a 5-year period of the initial short subdivision 42 approval. "Ownership" for the purpose of this definition means ownership as 43 established at the date of the initial short subdivision approval. 44 24. "Subdivision, short" means the division or re -division of land into 4 or fewer lots, 45 tracts, parcels, sites, or divisions for the purpose of sale, lease, or transfer of 46 ownership. 47 25. "Title report" means the written analysis of the status of title to real property, 48 including a property description, names of titleholders and how title is held (joint 49 tenancy, etc.), encumbrances (mortgages, liens, deeds of trusts, recorded 50 judgments), and real property taxes due. Planning Commission Recommendation 13 of 23 Final CA-4 1 26. "Tract" means land reserved for special uses such as open space, surface water 2 retention, utilities, or access. Tracts are not counted as lots nor considered as 3 building sites. 4 27. "Treasure, County" means the person defined in chapter 36.40 RCW, or the 56 office of the person assigned such duties under the King County Charter. 7 20.73.050 Administration. 8 9 The Director is vested with the duty of administering and implementing the provisions of 10 this chapter. 11 12 13 20.73.060 General provisions. 14 A. The provisions set forth in this chapter shall constitute the minimum requirements 15 necessary to promote the public health, safety, and general welfare. 16 B. Any person who desires to subdivide land within the boundaries of the City should 17 consult with the City at an early date to become familiar with the requirements of this 18 chapter and for assistance in understanding the engineering requirements and the 19 construction standards of the City. 20 C. Transfer of land prior to final approval. 21 1. Whenever any parcel of land is divided into 2 or more lots, no person, firm, 22 corporation or agents of them shall sell, transfer or advertise for sale or transfer 23 any such lot without having a short subdivision or subdivision recorded unless 24 preliminary approval expressly conditions a performance of an offer or 25 agreement to sell, lease, or otherwise transfer a lot, tract, or parcel of land on the 26 recording of the final short plat or plat. 27 2. If performance of an offer or agreement to sell, lease or otherwise transfer a lot, 28 tract, or parcel of land following preliminary approval is expressly conditioned on 29 the recording of the final plat containing the lot, tract, or parcel, the offer or 30 agreement shall not be subject to the penalties in RCW 58.17.200 or 58.17.300, 31 or MMC 20.73.180. 32 3. All payment on account of an offer or agreement conditioned as provided in this 33 section shall be deposited in an escrow or other regulated trust account and no 34 disbursement to sellers shall be permitted until the final short plat or plat is 35 recorded. 36 D. Lands designated as critical areas such as wetlands, aquifers, streams, flood 37 hazards, geological hazards and wildlife habitat conservation areas shall not be 38 divided nor have lot lines adjusted unless adequate safeguards are provided as 39 prescribed in chapter 18.12 MMC, Critical Areas. 40 E. The applicant shall pay a fee in accordance to the fee schedule adopted in chapter 41 3.64 and 17.44 MMC, which shall accompany the application. 42 F. In lieu of the completion of the actual construction of any required improvements 43 prior to the approval of a final subdivision, the City may accept a bond providing for 44 and securing the actual construction and installation of such improvements within a 45 period specified by the City. In addition, the City may provide for methods of 46 security, including the posting of a bond securing the successful operation of 47 improvements for up to two (2) years after final approval. 48 G. If any provision of this chapter or its application to any person or circumstance is held 49 invalid, the remainder of this chapter, or the application of the provision to other 50 persons or circumstances shall not be affected. 51 52 20.73.070 Survey requirements. Planning Commission Recommendation 14 of 23 Final CA-4 1 2 A. A Washington State licensed land surveyor registered pursuant to chapter 18.43 3 RCW shall prepare, stamp, and seal all proposed lot subdivisions. 4 B. A survey is required for all final approvals of lot line adjustments, short subdivisions, 5 and subdivisions and shall meet the survey standards of chapter 58.09 RCW and 6 chapter 332-130 WAC. 7 C. The surveyor shall certify on the final document to be recorded that it is a true and 8 correct representation of the lands actually surveyed. 9 D. Whenever a survey reveals a discrepancy, the discrepancy shall be noted on the 10 face of the subdivision. "Discrepancy" means: (1) a boundary hiatus; (2) an 11 overlapping boundary; or (3) a physical appurtenance, which indicates 112 3 encroachment, lines of possession, or conflict of title. 14 20.73.080 Further division of a short subdivision and accumulative short 15 subdivisions. 16 17 A. Land within a short subdivision may not be further divided in any manner within a 18 period of 5 years without the filing of a final plat, except the original owner of the land 19 at the time the short subdivision was approved by the City may file within the 5-year 20 period an alteration to the short subdivision to create up to a total of 4 lots within the 21 original short plat boundaries. 22 B. Accumulative short subdivisions, and other proposed means of segregation used to 23 avoid the requirements of a subdivision are prohibited and violate the provisions of 25 this chapter. 26 20.73.085 Review procedures and approvals. 27 28 Each lot line adjustment and division of land is processed as a different action "type" as 29 described in MMC 20.80.060 and summarized as follows: 30 A. Approval of a lot line adjustment application is a two step process, which includes 31 final approval by the Director and recording with the King County Auditor. 32 B. Approval of a division of land is a four step process including preliminary approval, 33 installation or bonding of required improvements, final approval, and recording with 34 King County Auditor. The process summarizes as follows: 35 1. Short Subdivision: 36 a. A preliminary short subdivision is processed as a Type 2 decision pursuant to 37 chapter 20.80 MMC. 38 b. Installation of infrastructure improvements as determined by the City, or 39 providing a form of security as determined by the City to ensure such 40 improvements are installed. 41 c. A final short subdivision is processed as a Type 1 decision pursuant to 42 chapter 20.80 MMC. 43 d. The final short subdivision shall be submitted to the Director within 5 years of 44 the date that the preliminary approval became final or the short subdivision 45 shall become null and void. 46 e. The Director's signature is required on the final short plat. 47 2. Subdivision. 48 a. A preliminary subdivision is processed as a Type 3 decision pursuant to 49 chapter 20.80 MMC. 50 b. Installation of infrastructure improvements as determined by the City, or 51 providing a form of security as determined by the City to ensure such 52 improvements are installed. Planning Commission Recommendation 15 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Final CA-4 c. A final subdivision is processed as a Type 2 decision pursuant to chapter 20.80 MMC. d. The final subdivision shall be submitted to the Director within 7 years of the date that the preliminary approval became final or the subdivision shall become null and void. e. The following signatures on the final plat are required before the Director can submit the final plat to the City Council for their action: i. Director: whose signature approves compliance with all terms of the preliminary plat approval of the proposed plat subdivision or dedication. ii. City Engineer: whose signature approves the layout of streets, alleys and other rights -of -way, design of bridges, sewage and water systems and other structures. iii. City of Bellevue Utilities: whose signature approves the adequacy of the proposed means of sewage disposal and water supply. iv. King County Treasurer: whose signature confirms a statement that all taxes and delinquent assessments for which the property may be liable as of the date of certification have been duly paid, satisfied or discharged. v. Property Owner: whose signature confirms a statement that the subdivision has been made with the free consent and in accordance with the desires of the owner. f. The City Council may authorize the Mayor to sign an approved final plat. This section shall expire December 31, 2014 pursuant to SSB 6544; chapter 79, Laws of 2010. 20.73.090 Review procedures and approvals. Each lot line adjustment and division of land is processed as a different action "type" as described in MMC 20.80.060 and summarized as follows: C. Approval of a lot line adjustment application is a two step process, which includes final approval by the Director and recording with the King County Auditor. D. Approval of a division of land is a four step process including preliminary approval, installation or bonding of required improvements, final approval, and recording with King County Auditor. The process summarizes as follows: 3. Short Subdivision: a. A preliminary short subdivision is processed as a Type 2 decision pursuant to chapter 20.80 MMC. b. Installation of infrastructure improvements as determined by the City, or providing a form of security as determined by the City to ensure such improvements are installed. c. A final short subdivision is processed as a Type 1 decision pursuant to chapter 20.80 MMC. d. The final short subdivision shall be submitted to the Director within 5 years of the date that the preliminary approval became final or the short subdivision shall become null and void. e. The Director's signature is required on the final short plat. 4. Subdivision. a. A preliminary subdivision is processed as a Type 3 decision pursuant to chapter 20.80 MMC. Planning Commission Recommendation 16 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Final CA-4 b. Installation of infrastructure improvements as determined by the City, or providing a form of security as determined by the City to ensure such improvements are installed. c. A final subdivision is processed as a Type 2 decision pursuant to chapter 20.80 MMC. d. The final subdivision shall be submitted to the Director within 5 years of the date that the preliminary approval became final or the subdivision shall become null and void. e. The following signatures on the final plat are required before the Director can submit the final plat to the City Council for their action: vi. Director: whose signature approves compliance with all terms of the preliminary plat approval of the proposed plat subdivision or dedication. vii. City Engineer: whose signature approves the layout of streets, alleys and other rights -of -way, design of bridges, sewage and water systems and other structures. viii. City of Bellevue Utilities: whose signature approves the adequacy of the proposed means of sewage disposal and water supply. ix. King County Treasurer: whose signature confirms a statement that all taxes and delinquent assessments for which the property may be liable as of the date of certification have been duly paid, satisfied or discharged. x. Property Owner: whose signature confirms a statement that the subdivision has been made with the free consent and in accordance with the desires of the owner. f. The City Council may authorize the Mayor to sign an approved final plat. This section shall be effective January 1, 2015, pursuant to SSB 6544; chapter 79, Laws of 2010. 20.73.100 Approval criteria — lot line adjustment, short subdivision and subdivision. The following criteria shall be used to review and approve lot line adjustments, preliminary short subdivisions and subdivisions: A. Lot line adjustments: 1. Does not create any additional lot, tract, parcel, or division of land; 2. Does not create a lot, tract, parcel, site, or division of land, which contains insufficient area or dimension to meet the minimum requirements for area and dimensions as set forth in the Medina Municipal Code; 3. Does not create or diminish any easement or deprive any parcel of access or utilities; and 4. Does not create or increase the nonconformity of structures, lots, or other factors with respect to development standards. B. Preliminary short subdivisions and preliminary subdivisions: 1. The proposal is in conformance with the Comprehensive Plan, Shoreline Master Program, and any other City -adopted plans; 2. Provisions have been made for water, storm drainage, erosion control and sanitary sewage disposal for the subdivision that are consistent with current standards and plans as adopted in City code or ordinance; Planning Commission Recommendation 17 of 23 Final CA-4 1 3. Provisions have been made for roads, utilities, street lighting, street trees and 2 other improvements that are consistent with the zoning code, chapter 20.90 3 MMC, and engineering standards; 4 4. Provisions have been made for dedications, easements and reservations; 5 5. The proposal complies with the relevant requirements of the zoning code and all 6 other relevant local regulations; 7 6. Appropriate provisions are made for: 8 a. The public health, safety, and general welfare and for such open spaces, 9 drainage ways, streets or roads, alleys or other public ways, transit stops, 10 potable water supplies, sanitary wastes, parks and recreation, playgrounds, 11 schools and school grounds and all other relevant facts, including sidewalks 12 and other planning features that assure safe walking conditions for students 13 who only walk to and from school; and 14 b. The public use and interest will be served by the platting of such subdivision 15 and dedication. 16 178 20.73.110 Submittal requirements. 19 An applicant seeking approval of a lot line adjustment, preliminary short subdivision or 20 preliminary subdivision must submit a complete application requesting approval. It is the 21 responsibility of the applicant to provide all of the necessary information before the 22 application is processed. In conjunction with the appropriate fee, a complete application 23 under this chapter shall include, but is not limited to, the following: 24 A. Application shall be made on the appropriate forms prescribed by the City and shall 25 be signed and dated by the property owner or authorized agent. When an authorized 26 agent is involved, they shall provide proof they represent the legal interests of the 27 property owner. 28 B. The application shall contain each of the following: 29 1. The name, address and telephone number of the applicant and person to be 30 contacted; 31 2. The King County Assessor's tax identification number; 32 3. The name, address and telephone number of the owner of the property; 33 4. Address or location of the property to be subdivided; 34 5. Legal description of the property (from the title report verbatim); 35 6. The existing zone classification of the property; 36 7. The existing shoreline environmental designation if any land is within 200 feet of 37 the ordinary high water mark as defined by RCW 90.58.030(2)(b); 38 8. Approximate project site lot area in acres; 39 9. The range of lot sizes in square feet. 40 C. Plan drawings: 41 1. All drawings shall be to scale on an 18-inch by 24-inch sheet of paper (multiple 42 sheets may be used in order to provide clarity). 43 2. Lot line adjustment: In addition to the illustrations prescribed in MMC 44 20.73.110(C)(3), plan drawings for lot line adjustments shall include the following: 45 a. The final lot boundaries shall be shown with a heavier line weight to clearly 46 distinguish them from existing boundaries; 47 b. A full and correct legal description of the revised lots; and 48 c. Comply with the survey requirements set forth in MMC 20.73.070. 49 3. Preliminary short plat/ plat: Drawings shall include the following illustrations: 50 a. Location of the site by section, township, range; Planning Commission Recommendation 18 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Final CA-4 b. North arrow and the boundary of the lands being divided or having the boundaries adjusted; c. Scale at not less than 1 inch = 100 feet (larger scales such as 1:50, 1:20, and 1:30 are preferred); d. Vicinity map showing the site clearly marked (smaller scale than 1:100 is acceptable); e. The proposed layout and dimensions of lots and tracts; f. The name of any adjacent subdivisions; g. The approximate location, names and width of all existing and proposed streets, roads, private lanes and access easements within the boundaries of the lands being effected; h. The location of existing and proposed improvements such as storm water facilities, sidewalks, utilities, power poles, etc., within the boundaries of the lands being effected and adjacent lots; i. All existing and/or proposed easements or divisions proposed to be dedicated for any public purpose or for the common use of the property owners of the lands being subdivided; j. A full and correct description of the lands being divided or having the lot lines adjusted; k. Approximate location of existing structures and other improvements located on the site and whether such structures are proposed to remain on the property; I. Shorelines, streams, wetlands, wildlife habitat conservation areas, and geologically hazardous areas as defined in chapter 18.12 MMC, Critical Areas, and the Shoreline Master Program; m. Topographical information showing existing contour lines at intervals of 2 feet elevation. D. Reduced plan drawing consisting of an 11-inch by 17-inch reproducible copy of the site plan containing the information prescribed in MMC 20.73.110(B), except this provision shall not apply to a lot line adjustment. E. Title report issued within 30 days of application, showing all persons having an ownership interest, a legal description describing exterior boundary of application site and listing all encumbrances affecting the site. F. Public notice packet as required by the corresponding application. G. Environmental (SEPA) checklist for a subdivision application. H. Water and Sewer Availability from City of Bellevue Utilities (not applicable to a lot line adjustment). I. Perimeter lot closures for all lots, tracts, and the exterior boundary. J. Any related information and/or studies (including but not limited to storm drainage report and critical areas report) required by other provisions of the Medina Municipal Code, identified in the pre -application meeting, or deemed necessary by the Director. 20.73.120 Approval criteria — final short subdivision and subdivision. The following criteria shall be used to review and approve a final short subdivision and final subdivision: A. Conforms to all terms of the preliminary approval; B. Meets all zoning and engineering requirements; C. Meets all requirements of this chapter; D. Meets all applicable local and State laws that were in effect at the time of vesting; and Planning Commission Recommendation 19 of 23 Final CA-4 1 E. Improvements have been constructed, or a bond or other security has been secured 2 at 130 percent of the estimated construction value accepted by the City. 3 4 20.73.130 Submittal requirements — final short subdivision and subdivision. 5 6 An applicant seeking final approval of a short subdivision or subdivision must submit a 7 complete application requesting approval. It is the responsibility of the applicant to 8 provide all of the necessary information before the application is processed. In 9 conjunction with the appropriate fee a complete application for a final subdivision 10 approval shall contain, but is not limited to, the following: 11 A. Application shall be made on the appropriate forms prescribed by the City and shall 12 be signed and dated by the property owner or authorized agent. 13 B. Final plan drawings: 14 1. All drawings shall be to scale on an 18-inch by 24-inch sheet of paper (multiple 15 sheets may be used); 16 2. Contain the illustration and information set forth in MMC 20.73.110(C)(3), except 17 the Director may approve a scale up to 1 inch = 200 feet in order to fit the layout 18 of a plat on a single sheet; 19 3. Meet the survey requirements set forth in MMC 20.73.070; 20 4. Include addressing of individual lots assigned by the City; 21 5. Certificate for the approval signatures detailed in MMC 20.73.090; 22 6. Treasurer's certificate to ensure payment of taxes; and 23 7. Other information requested during the preliminary short plat or plat approval; 24 C. If the short subdivision or subdivision includes a dedication, the following statements 25 shall be included: 26 1. The dedication of all streets and other areas to the public, and individual or 27 individuals, religious society or societies, or to any corporation, public or private, 28 as shown on the plat; 29 2. A waiver of all claims for damages against any governmental authority which 30 may be occasioned to the adjacent land by the established construction, 31 drainage and maintenance of said road; 32 3. Said statements shall be signed and acknowledged before a notary public by all 33 parties having any interest in the lands subdivided; 34 D. Lot Numbering. Lots shall be consecutively numbered; tracts shall be lettered 35 alphabetically and in consecutive order. 36 E. Plat Certificates. Three copies of a plat certificate for the subject property shall 37 accompany a final subdivision application. 39 F. Perimeter lot closures for all lots, tracts, and the exterior boundary. 40 20.73.140 Minor modifications to a preliminary subdivision approval. 41 42 The Director may administratively approve minor amendments to a preliminary 43 subdivision approval. City Council approval is required after a public hearing for major 44 amendment to a preliminary subdivision approval. Notice of the hearing shall be sent in 45 accordance with the notice requirements for a public hearing in chapter 20.80 MMC and 46 to all parties of record. A major amendment includes, but is not limited to, any one of the 47 following: 48 A. Amendments that would result in an increase to the number of lots in the subdivision 49 beyond the number previously approved; 50 B. Amendments that would result in the relocation of any roadway access point to an 51 exterior street from the plat; 52 C. Amendments that propose phasing of plat development not previously approved; Planning Commission Recommendation 20 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Final CA-4 D. Amendments that, in the opinion of the Director, would significantly increase any adverse impacts or undesirable effects of the plat. 20.73.150 Recording with County Auditor. All lot line adjustments, final short subdivisions and final subdivisions shall be filed for record with the office of the King County Auditor. The applicant shall furnish 3 copies of the recorded document to the City and one copy shall be filed with King County Assessors. 20.73.160 Expiration of final approval. Approvals of lot line adjustments, final subdivisions and final subdivisions shall automatically expire if the plans are not recorded within one year of the written approval date. 20.73.165 Subdivision vesting after approval. Subdivisions shall be governed by the statutes, ordinances, and regulations in effect at the time of complete application for preliminary subdivision and will continue to be vested for a period of 7 years after the final subdivision approval. This section shall expire December 31, 2014, pursuant to SSB 6544; chapter 79, Laws of 2010. 20.73.170 Subdivision vesting after approval Subdivisions shall be governed by the statutes, ordinances, and regulations in effect at the time of complete application for preliminary subdivision and will continue to be vested for a period of 5 years after the final subdivision approval. This section shall be effective January 1, 2015, pursuant to SSB 6544; chapter 79, Laws of 2010. 20.73.180 Violations. Violation of any provision of this chapter shall be subject to the provisions and penalties set forth in chapter 1.15 MMC. Section 2. A new chapter 20.90 of the Medina Municipal Code is recommended to be adopted to read as follows: Chapter 20.90 Subdivision Design and Improvement Standards Sections: 20.90.010 Lot requirements. 20.90.020 Maximum length of blocks. 20.90.030 Streets and pedestrian ways. 20.90.040 Utilities. Planning Commission Recommendation 21 of 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Final 20.90.010 Lot requirements. Lots shall conform to the minimum size and frontage requirements of the land use zone. As to frontage only, when the overall optimum arrangement of lots requires lesser frontage, it may be permitted if not significantly below the minimum standard. Shape and orientation shall be appropriate for the location. Excessive length in relation to width, frontage on two streets, and side lines at other than approximate right angles to the front line, are to be avoided. Corner lots shall be wider to permit front yard setback from both streets and the corner at the intersection shall be an arc of 10 feet minimum radius. 20.90.020 Maximum length of blocks. Blocks shall not exceed 1,320 feet in length unless topography or other characteristics of the land require, and such longer block will not impede traffic flow. Where a block is over 660 feet long, a 10-foot pedestrian way shall be dedicated. Layout of blocks shall be such as to afford adequate lots for the type of land use and adequate streets for access, circulation, control and safety, and to make the best of the limitations and opportunities of the topography. 20.90.030 Streets and pedestrian ways. A. Right -of -Way. Minimum right-of-way widths shall be as follows: 1. Arterial and collector streets, 60 feet; 2. Local access streets, 50 feet; 3. Turnarounds shall be per the international fire code for emergency vehicle turnarounds; 4. Pedestrian ways, 10 feet. B. Layout. Streets shall be laid out: 1. To conform with the official circulation plan and be properly related to existing and planned streets and pedestrian ways and to conditions of topography, convenience and safety, and to the use of the land served; provided, that officially planned streets may be realigned where conducive to a better arrangement of lots and public facilities and improved circulation of traffic; 2. To generally follow contour lines, continuing to the boundaries of the plat so as to provide continuity of streets and pedestrian ways; 3. To intersect at right angles or approximately so; 4. To minimize access to major streets by provision of marginal access streets, reverse frontage with screen planting in a non -access reservation along the rear property line, or other means to separate through and local traffic; and 16.08.180 5. To give a minimum radius of curvature at the street centerline of 100 feet and a 100-foot tangent between reverse curves. C. Improvement. 1. Grading. The maximum grade of streets shall be seven percent, and the minimum, 0.25 percent; the maximum grade of pedestrian ways shall be 10 percent. Changes in grade shall be connected by approved vertical curves. Streets and pedestrian ways shall be graded to full width according to approved cross-section under city standards for private work on city street rights -of -way. 2. Paving. Streets shall be hard surfaced according to the specifications of the same standards in terms of the type of paving elected by the applicant. Sidewalks, if any, shall satisfy the minimum of the same standards. D. Lighting and Trees. If the applicant elects to provide lighting or trees, installation or planting shall conform to the official street lighting or tree plans. Planning Commission Recommendation 22 of 23 Final 1 E. Names and Signs. Names shall be those of the streets extended or as approved by 2 the Planning Commission. Street signs shall be provided at each intersection, 3 constructed and installed to city standards. 5 20.90.040 Utilities. 6 7 A. Water. A complete water system, with fire hydrants, shall be provided, designed, 8 located and installed according to standards prescribed by the city engineer. 9 B. Sanitary Sewers. If there is a public sewer main lying within 800 feet of the proposed 10 plat, or if such is planned for installation by the sewer authority within one year of 11 filing of the application, a complete sanitary sewer system to connect shall be 12 provided, designed, located and installed to standards prescribed by the city 13 engineer. 14 C. Utilities Easements. Easements for utilities shall be provided where necessary to 15 supplement street or pedestrian rights -of -way, centered on rear or side lot lines if 16 practical. 17 D. Storm Sewers. Provision of storm sewers will be necessary as an incident of paving. 18 The location and type of catch basins, culverts and other structures shall be 19 according to those established by the city engineer and the official drainage plan. 20 Where such plan indicates, stormwater easements shall be provided. 21 22 APPROVED BY THE PLANNING COMMISSION ON THIS � AY OF x, , 2010. 23 24 25 26 Planning [ missron 27 28 29 Attest: 30 31 IaA -S-�) 32 Robert J. Grum ach 33 Development qervices Director Planning Commission Recommendation Land Division 23 of 23 ITEM CA-4 °'11-141 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina-wa.gov STAFF REPORT Land Division/ Lot Line Adjustments Summary: Proposed code amendments relating to divisions of land and lot line adjustments. Part 1 - Introduction: 1. REGULATORY REVIEW CRITERIA: a. GROWTH MANAGEMENT ACT (RCW 36.70A): • The state legislature found that it is in the public interest that citizens, communities, local governments, and the private sector cooperate and coordinate with one another in comprehensive land use planning. The Act sets forth thirteen planning goals. The City of Medina has adopted a comprehensive plan that implements the goals of the Growth Management Act. b. PLATS— SUBDIVISIONS— DEDICATIONS (RCW 58.17): The state legislature found that the process by which land is divided should be administered in a uniform manner throughout the state. The Act sets forth the general procedural requirements for processing divisions of land. Boundary line adjustments are exempt from the statute. C. POWERS VESTED IN LEGISLATIVE BODIES OF CODE CITIES (RCW 35A.11.020): • The City Council has authority to regulate and organize its internal affairs and adopt ordinances regulating such, provided it does not conflict with state law. Boundary line adjustments (lot line adjustments) fall under the council's authority to regulate the internal affairs of the City. d. CITY OF MEDINA REGULATIONS: MMC 14.04.150 allows any interested person to suggest amendments to the City's comprehensive plan or development regulations. All such suggestions are required to be forwarded to the Planning Commission on at least an annual basis. Staff report — Land Divisions & LLA ITEM CA-4 Part 2 — Public Participation: 1. NOTICES: • Notice for the Planning Commission public hearing was published in the Seattle Times newspaper on May 12, 2010, and posted at City hall on May 10, 2010. Additionally, hearing notice was sent on May 10, 2010, to recipients of the City's govdeliver.com who requested public legal notices. • Notice of the planning commission agendas are posted at City hall and published on the City's website. The Planning Commission held meetings on the subject at their regularly scheduled meetings on April 7 and February 23, 2010. 2. PUBLIC COMMENTS RECEIVED (as of May 18, 2010): Who Summary of Comments None received Part 3 — Staff Analysis: The topic of short subdivisions was added to the Planning Commission's work program as a result of residents expressing concerns about not being notified of short subdivision approvals. 2. RCW 58.17 contains general platting and subdivision requirements. Before 1937, plats were simply recorded in the recorder's office of the county in which the land being divided lay. There was no review or approval by any local government officer or body. Plats were often laid down without any regards for existing conditions. Road rights -of -way could be laid over a cliff or lots could be platted over water. In 1937, the state legislature required all plats and subdivisions comprising of five or more lots to be submitted to the legislative or planning authority of the local jurisdiction. Cities and counties were required to enact ordinances and regulations setting standards for plats and subdivisions. (Codified as RCW 58.08.) 3. In 1969, RCW 58.08 was replaced with RCW 58.17. Much of the post 1937 platting requirements were retained, but additional details, including short subdivisions, was added. Cities and counties were required to establish administrative procedures under which to review and approve short plat applications. Subsequently, with the adoption of the Growth Management Act, jurisdictions planning under the act could modify their definition of short subdivisions to include divisions of land applications up to a maximum of 9 lots. However, the code amendment would retain the current 4 lots or less short subdivision. 4. The City's subdivision regulations are contained in chapter 16.08 MMC. Regulations and standards pertaining to subdivisions were adopted in 1957 and last amended in 1964. The code delegates approval of plats to the planning commission, which is no longer consistent with state law. Other provisions Staff report — Land Divisions & LLA 2 ITEM CA-4 contained in the chapter, while somewhat consistent, are out of date (i.e.: references to the city engineer, health officer and building inspector reviewing preliminary plats). 5. A new chapter on the processing of short subdivisions was adopted in 1975 and essentially treated these similar to that of processing a building permit. (Note: the distinction between short subdivisions/ subdivisions and short plats/ plats is that the former represents the action and the latter represents the drawings.) 6. The City does not have a lot line adjustment ordinance. Technically, a property owner can record a lot line adjustment without the City's review or approval. However, King County Auditor's office has made it a policy not to accept lot line adjustment documents, unless the City has approved it. In practice, whoever has acted as the City's planning official, in conjunction with the engineering consultant, has reviewed and decided lot line adjustments. 7. The code amendment would add new regulations for processing and approving lot line adjustments, short subdivisions and subdivisions. The chapter contains submission requirements, approval criteria and provisions that are specific to divisions of land and lot line adjustments. Procedure requirements are cross referenced to the new chapter 20.80 MMC. 8. Lot line adjustments are considered a minor land use action. They do not create new building sites and are used primarily to add land to another lot or to resolve ownership conflicts, such as a building located on a property line. Applications would be approved as a Type 1 decision by the city manager or designee (Director of Development Services). Since only the property owners involved are affected by the decision, no public notice requirements are suggested. 9. The process for reviewing and approving a short subdivision would be significantly altered. Applications would remain being approved by the city manager or designee, but a public notice requirement is added. (Short subdivisions would be a Type 2 decision.) This reflects the circumstance that approval of a short subdivision creates new building sites that can be sold individually. This increases the likely hood that new development will occur. (Currently, a single lot that is large enough to be subdivided can have more than one building site developed, but single ownership makes development of additional single-family residences on the same parcel less likely.) 10.The overall process for reviewing and approving subdivisions would remain the same with the specific details being modified. Preliminary subdivisions would be a Type 3 decision (quasi-judicial) and a final subdivision would be a Type 1 decision (ministerial). However, the decision -maker on both changes. For a preliminary subdivision, the hearing examiner would hold a public hearing and make a recommendation to the City Council. The City Council would consider the hearing examiner's recommendation and decide the preliminary subdivision at a closed record meeting (no public hearing). An application for a final subdivision would be decided by the City Council. Staff report — Land Divisions & LLA 3 ITEM CA-4 11. It's worth noting that a preliminary plat is the "project permit" that shows the location and extent of the proposed development, site conditions, subdivision lines, and proposed improvements. It serves as the document upon which the final subdivision is based. The final plat is the final drawing of the subdivision and any dedication prepared for filing for record with the county auditor. It is a ministerial, nondiscretionary decision. If the final plat conforms to all of the conditions required by a preliminary subdivision approval, then the City Council is required to approve the final plat. 12.The code amendment includes two sections that replicate another section of code. Section 20.73.085 replicates 20.73.090, and Section 20.73.165 replicates 20.73.170. These replications echo recent changes to state law. RCW 58.17 provides that preliminary subdivision approvals expire after 5 years if the final plat is not record. Additionally, once a final plat is recorded, the lots are vested in the regulations in effect at the time of the preliminary subdivision application was complete for 5 more years. Because of current economic conditions, the state legislature amended these timeframes to 7 years. However, the extended timeframes expire on December 31, 2014. The replicated sections reflect the 5 and 7 year timeframes. 13.In addition to submission requirements and procedures, chapter 16.08 MMC contained subdivision design and improvement standards. These design and improvement standards deal primarily with streets and utilities and should be consolidated with other City street standards. For now, these are proposed to be retained, but moved to a separate chapter until such time the City conducts a comprehensive review of its street standards. 14.It's also worth noting that the land divisions and lot line adjustment regulations are moved to a new chapter 20.73. This reflects the City's direction to develop a Unified Development Code. 15.A State Environmental Policy Act (SEPA) threshold Determination of Nonsignificance was issued May 7, 2010. 16.A Notice of Intent to Adopt was sent to the Washington State Department of Commerce pursuant to RCW 36.70A.160 on May 7, 2010. Report prepared by: Robert J. Grumbach, AICP Director of Development Services Staff report — Land Divisions & LLA 4 ITEM CA-5 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: Schedule public hearing for a code amendment relating to permit fees CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: ROBERT J. GRUMBACH BACKGROUND/SUMMARY: City staff is working on major revisions to the City's permit fee program. The goal is to create a more effective method of determining fees that has greater predictability for applicants and better cost recovery for the City. The proposed ordinance would amend chapter 17.44 of the Medina Municipal Code by: • Adding a fixed valuation table for new construction of single-family dwellings and additions thereto. The numbers are based on previous zoning pre -alteration calculations and RS Means estimates. • High value projects (over $2.5 million) and other buildings and structures would continue to have the applicant provide an estimate valuation at the time of application that must be approved by the building official. • Simplify existing language for passing through consultant costs and add authority to require advanced deposits from which the City can draw -down funds to pay for consultant services as those costs are incurred. • Add procedures for an applicant to appeal any fee estimate disputes. If the applicant is the prevailing party in an appeal, the City would refund their appeal fee. Note: The ordinance establishes the authority and general administrative requirements of the fee program. Changes to the fee schedule to implement the new program will require a separate action. Staff is in the process of evaluating existing permit fees and will be bringing forward an updated fee schedule at a future date. The intent is for this ordinance to go into effect when the new fee schedule is approved by the City Council. Attachments: Draft Ordinance BUDGET/FISCAL IMPACT: None STAFF RECOMMENDATION: Approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: Move to schedule a public hearing for July 12, 2010, for a proposed ordinance relating to development fees. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Final ITEM CA-5 CITY OF MEDINA Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, AMENDING CHAPTER 17.44 OF THE MEDINA MUNICIPAL CODE RELATING TO DEVELOPMENT FEES WHEREAS, the City of Medina is classified as a non -charter code City under title 35A RCW; and WHEREAS, pursuant to RCW 82.02.020, the city is authorized to collect reasonable fees from an applicant for a permit or other governmental approval to cover the cost for processing applications, inspecting and reviewing plans, or preparing environmental documents; and WHEREAS, the City Council adopted Ordinance No. 421 (February 10, 1986) establishing a development permit fee schedule and authorized the City manager to modify the fee schedule; and WHEREAS, Ordinance No 421 also provided for the recovery of consultant costs associated with development permits and environmental review; and WHEREAS, it is the general policy of the City that permit fees and environmental review fees should cover the cost of providing services associated with development permits and environmental review; and WHEREAS, the City Council wishes to provide a more effective fee program associated with development permits and environmental review; and WHEREAS, pursuant to WAC 197-11-800(19), adoption of a fee schedule contains no substantive standards respecting use or modification of the environment and is categorically exempt from the State Environmental Policy Act. WHEREAS, the City Council of the City of Medina, Washington, does adopt the following findings of fact: A. Revisions to the development permit fee provisions are necessary to improve the overall effectiveness of assessing and recovering reasonable fees associated with processing applications, inspecting and reviewing plans and reviewing and preparing environmental documents. B. The adoption of a building and structure valuation table will provide greater predictability and certainty in establishing fees for building permits. C. The collection of advance deposits for consultant services will ensure a more effective means of recovering costs from applicants for consultant services associated with development permits and approvals. 1 of 6 Final ITEM CA-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 D. The proposed revisions set forth in this ordinance are in the best interest of the City and protect the public health, safety and welfare. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 17.44 of the Medina Municipal Code is hereby repealed. Section 2. A new chapter 17.44 of the Medina Municipal Code is adopted to read as follows: Sections: 17.44.010 Purpose. 17.44.020 Applicability. 17.44.030 General provisions. 17.44.040 Definitions. 17.44.050 Fee schedule. 17.44.060 Building and structure valuation. 17.44.070 Consultant Costs. 17.44.080 Advanced deposit for consultant services. 17.44.090 Disputes. Chapter 17.44 DEVELOPMENT PERMIT FEES 17.44.010 Purpose. The purpose of this chapter is to prescribe reasonable fees and fee collection to cover the cost of services associated with the processing of development applications, inspecting, and reviewing plans, and conducting environmental review. 17.44.020 Applicability. Development permit fees shall compensate the City for building, engineering and land use services associated with the processing, review and inspection of: A. Residential and commercial building permit applications; B. Grading and drainage permit applications; C. Right-of-way permits; D. Tree removal permits; E. Shoreline permit applications and exemptions; F. State Environmental Policy Act (SEPA) compliance; G. Critical areas review; H. Preliminary and final subdivisions and short subdivisions; I. Lot line adjustments; J. Variances and minor deviations, conditional and special use permits, zone reclassifications, temporary use permits; K. Site plan review; L. Code of conduct and tailored construction mitigation plans; M. Amendments to the comprehensive plan or shoreline master program; N. Code amendments and amendments to the Official Zoning Map; O. Other project -permits listed in the tables set forth in MMC 20.80.060; and 2of6 Final ITEM CA-5 1 P. Other permits or approvals that reference this chapter. 2 3 17.44.030 General provisions. 4 5 A. The City manager or designee may establish administrative rules to implement the 6 provisions of this chapter. 7 B. Fees are due and payable at the time of application for services or the due date stated 8 on the City's invoice. 9 C. A late penalty payment equal to one percent of the delinquent unpaid balance, 10 compounded monthly, may be assessed on any delinquent unpaid balance. 11 D. Unless otherwise required by law, development permit and environmental review fees 12 shall be assessed at the fee rate in effect at the time the fee is collected. 13 E. Administrative fees are not refundable. Other service fees are refundable in proportion 14 to the amount of work performed as of the date an application is withdrawn by an 15 applicant. 16 F. Whenever a planning, building or engineering plan review or inspection results in more 17 than one correction notice, second and subsequent corrections shall be charged a fee 18 for additional services at an hourly rates established by the fee schedule. 19 20 17.44.040 Definitions. 21 22 A. Words in this chapter used in the singular shall include the plural, and the plural shall 23 include the singular, unless the context clearly indicates otherwise. 24 B. The following definitions apply to this chapter and they should be used in conjunction 25 with other definitions found in title 17 and title 20 MMC. However, these definitions are 26 not intended to replace or alter similar definitions found elsewhere within the Medina 27 Municipal Code except where specifically applied to the provisions of this chapter. 28 1. "Development permits" means all permits and associated approvals administered by 29 the City associated with development. 30 2. "Environmental review" means all reviews administered pursuant to chapter 43.21 31 RCW and chapter 18.04 MMC. 32 3. "Permit fee" means a payment of money imposed upon development as a condition 33 of application for or approval of development to cover the costs of processing 34 applications, inspecting and reviewing plans or other information required to be 35 submitted for purpose of evaluating an application, or inspecting or monitoring 36 development activity. 37 4. "Profit" means the value difference in what a building or structure is worth as a result 38 of improvements made to the building or structure, and the cost of replacement of 39 the building or structure. For the purpose of this chapter "profit" shall be an estimate. 40 5. "Valuation" means the determination of value made by the building official or 41 designee of the total work, including materials, labor, overhead and profits for which 42 a permit is issued, such as electrical, gas, mechanical, plumbing equipment and 43 permanent systems. 44 45 17.44.050 Fee schedule. 46 47 A. Development permit fees shall be set in a manner to reasonably cover as close as 48 possible the actual cost of providing the services prescribed in MMC 17.44.020. This 49 shall include consultant costs. 50 B. Authority is delegated to the City manager or designee to establish a fee schedule and 51 to increase or decrease fees consistent with the provisions of this chapter to 3of6 Final ITEM CA-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 compensate the City for services related to development and conducting environmental review. C. The fee schedule and any modifications thereto shall be submitted to the City Council for consideration. The City Council may approve, reject or modify the proposed fee schedule or any modifications thereto. 17.44.060 Building and structure valuation. Fees for the review of buildings and structures, including additions and modifications, shall be calculated using the fee rate table adopted in the fee schedule pursuant to MMC 17.44.050 and the following methods of determining permit valuation: A. Valuation for new construction and/ or additions for Group R, Division 3 Occupancy (Residential one- and two-family) shall be based on the following table, except as provided in MMC 17.44.060(B): Table 17.44.060(A) Valuation Table Range for Value per Square Foot Middle Lower Main Floor Area $336 $250 Upper Floor Area $336 $250 Lower Floor Area $336 $250 Storage/ Unconditioned Garage Area $125 $105 Unfinished Space $323 $227 Finished Basement Area $359 $283 Porch Area — Uncovered $76 $71 Porch Area— Covered $160 $145 Decking Area — Uncovered $35 $ 2 555 Decking Area — Covered $100 $75 1. The applicable value shall be applied based on the type of construction and work being performed. 2. The building official must approve which value in the table to apply in calculating valuation. B. When a permit for Group R, Division 3 Occupancy (Residential one- and two-family) new construction or addition has a valuation greater than $2.5 million, it shall have the valuation determined pursuant to MMC 17.44.060(C). C. For those items not covered by the valuation table in MMC 17.44.060(A), including all areas of remodel, the valuation shall be determined by the applicant providing an estimate value at the time of application. All fair -market value for labor and materials, equipment; architectural and engineering design work, contractor management expenses, agent administration expenses, profit, and overhead necessary to complete the project shall be included in the estimate. Sales tax and permit fees shall not be included. D. Final valuation shall be set by the building official consistent with the provisions of this chapter. If, in the opinion of the building official, the valuation provided by the applicant is underestimated on the application, or if subsequently the application is changed in a manner that significantly affects valuation, the building official may require a detailed estimate, or may require a new valuation estimate that must be approved by the building official. 4of6 Final ITEM CA-5 1 E. Permit fees based on valuation shall use final valuation for assessing fees to be paid. 2 3 17.44.070 Consultant Costs. 4 5 In addition to City staff, the City utilizes the services of consultants in the processing of 6 development applications, inspecting, and reviewing plans, and conducting environmental 7 review. 8 A. When referred to in the fee schedule, consulting costs shall include all costs incurred by 9 the city for services for consultants retained by the City in relation to permits. 10 B. Costs shall include the hourly cost to the City for the consultants' services plus any 11 administrative costs and incidental costs associated with the consultant's services. 12 C. Consultant costs may also include those costs incurred when an applicant requests a 13 pre -development meeting, or when requesting assistance in clarifying the status or 14 permitted use of property or easement. 15 D. The general provisions set forth in MMC 17.44.030 for development fees shall apply to 16 consultant costs where applicable. 17 18 17.44.080 Advanced deposit for consultant services. 19 20 A. The City may require an applicant to pay in advance a deposit for consultant services. 21 B. The City shall, within a reasonable time, provide to the applicant the fee estimate for 22 consultant services upon which the deposit will be based. 23 C. The deposit shall not exceed 100 percent of the total actual or estimated cost of the 24 review and inspection of a permit application. 25 D. The City may withdraw funds from the deposit to compensate for the cost of consultant 26 services as those consultant costs are incurred by the City. 27 E. The City may require the applicant to provide additional payments to the deposit 28 whenever the cost to complete review and inspection on a permit is anticipated to 29 exceed the available funds in the deposit. The provision set forth in MMC 17.44.080(C) 30 shall apply to subsequent payments. 31 F. The City may refuse to issue or continue processing any permit, or perform any 32 inspection, if a requested deposit payment remains unpaid. 33 G. The City shall not be obligated to pay interest on deposits. Any unspent funds remaining 34 after all permits and approval on a project are final shall be refunded to the applicant. 35 36 17.44.090 Disputes. 37 38 A. An applicant disputing a fee estimate or the payment of fees shall first attempt to resolve 39 the matter with the City manager or designee. The applicant shall submit the dispute in 40 writing and the City manager or designee shall issue a decision on the dispute in writing. 41 B. If the applicant is aggrieved by the City manager or designee's decision, they may 42 appeal the decision to the hearing examiner pursuant to MMC 20.80.220. 43 C. The burden is on the applicant to demonstrate that the fee estimate or estimate revision 44 is unreasonable. The hearing examiner shall affirm the City manager or designee's 45 decision unless the examiner determines that the decision was unreasonable. 46 D. If the hearing examiner determines the fee estimate or payment of certain fees was 47 unreasonable, the hearing examiner may modify the fee estimate, or provide other relief 48 as reasonably necessary. The hearing examiner's decision is final. 49 E. If the hearing examiner determines that the applicant is the substantial prevailing party, 50 the City shall refund the appeal fee. 5of6 Final ITEM CA-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 M F. An appeal of fee under this chapter shall be limited only to the City's application of permit fees to the applicant's permit and approval. An applicant may not challenge in an appeal under this chapter the permit fees as adopted in the fee schedule, or any other code requirements. Section 3. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 4. Effective Date. This ordinance shall take effect immediately upon City Council approval of the next fee schedule amending the 2009 fee schedule. PASSED BY THE CITY COUNCIL ON THIS DAY OF , 2010 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE _ DAY OF , 2010. Approved as to form: , City Attorney 6of6 Mayor Bret Jordan Attest: Rachel Baker, City Clerk ITEM CA-6 MEDINA CITY COUNCIL MEETING AGENDA BILL Subject/Title: Set 2010 July and August Study Session dates and times CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: With Council vacation schedules the most efficient time to schedule study sessions in July and August will be 5:00 pm on July 12th and August 9th prior to the regular 6:30 Council meetings. BUDGET/FISCAL IMPACT: NA STAFF RECOMMENDATION: Approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: " I MOVE TO SET COUNCIL STUDY SESSIONS AT 5:00PM ON JULY 12T" AND AUGUST 9T" PRIOR TO THE REGULAR 6:30 COUNCIL MEETINGS." ITEM CA-7 AGENDA BILL MEDINA CITY COUNCIL JUNE 14, 2010 SUBJECT/TITLE.. Interlocal Project Services Agreements with WSDOT for SR 520 Eastside Transit and HOV Proiect CATEGORY: X Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Joe Willis Sr. BACKGROUND/SUMMARY: The SR 520 Medina to SR 202, Eastside Transit and HOV Project received funding approval from the State Legislature this year. The project will move forward to design and construction using the design - build method of project delivery. The design -build method of delivery moves faster than a typical design -bid -build method and therefore requires expedited agency reviews and permitting. WSDOT has already advertised for proposals from design/build contractors, has narrowed the selection to four teams, and expects to conduct interviews for final selection of the most qualified contractor team by the end of 2010. Design/Construction is anticipated to begin in 2011 and extend through 2014. WSDOT has requested that the City participate with the State in the Design/Build program for completion of this SR 520 Eastside, Medina to SR 202 Transit and HOV Project. Each of the Points Communities has received this request. WSDOT recognized that each City/Town has limited resources to commit to this effort and therefore to facilitate reimbursement of City/Town staff time prior to the selection of the Design/Build Contractor, the State has proposed Project Services Agreements for each Municipality (GCA 6528 for the City of Medina). Interlocal Project Services Agreement GCA 6528 provides for City of Medina staff/consultant direct cost reimbursement for attending meetings beginning on April 1, 2010 to develop the following agreements: 1. Agreement to provide technical assistance and guiding requirements for the Design/Build Contractor 2. A cooperative agreement for participation in the design and construction phases of the project 3. Memorandum of Understanding to define roles and responsibilities for maintenance of project elements (such as the completed freeway lid at Evergreen Point Road) as they are completed. The budget for this interlocal agreement is currently set at $ 25,000. Should the effort require a larger budget amount, WSDOT program management has agreed to increase the amount. ATTACHMENTS: PROJECT SERVICES AGREEMENT GCA 6528 BUDGET/FISCAL IMPACT: $25,000 to be reimbursed to City by WSDOT STAFF RECOMMENDATION: Approve Project Services Agreement GCA 6528 CITY MANAGER REVIEW:` PROPOSED COUNCIL MOTION: "I move to approve Project Services Agreement GCA 6528 for the SR 520, Medina to SR 202, Transit and HOV Project and authorize the City Manager to sign the agreement." ITEM CA-7 GCA 6528 PROJECT SERVICES AGREEMENT for SR 520, MEDINA TO SR 202, TRANSIT AND HOV PROJECT THIS AGREEMENT is entered into by the City of Medina , hereinafter the "CITY," and the STATE OF WASHINGTON, DEPARTMENT OF TRANSPORTATION, acting by and through the Secretary of the Department of Transportation, hereinafter the "STATE," collectively the "PARTIES" and individually the "PARTY." WHEREAS, the STATE, in the interest of improving safety, reliability and mobility, proposes to design and construct improvements along SR 520 from I-5 to SR 202 as part of the SR 520 Bridge Replacement and HOV Program, hereinafter the "PROGRAM;" and WHEREAS, the PROGRAM consists of four independent but coordinated projects the STATE will perform (Projects); and WHEREAS, the PARTIES recognize the PROGRAM may impact existing CITY facilities; and WHEREAS, one of the four independent Projects entitled "SR 520, Medina to SR 202, Transit and HOV Project", hereinafter the "PROJECT", involves reconstruction of some existing CITY facilities and the construction of lids across SR 520 limited access at Evergreen Point Way, 84d' Avenue Northeast, and 92nd Avenue Northeast; and WHEREAS, the STATE and the CITY recognize that meaningful consideration of public needs and perspective in planning, design, community outreach, operations and maintenance, and construction of the lids are essential to the success of the PROJECT; and WHEREAS, the State agrees that reimbursing the CITY for staff time spent reviewing and providing input in the planning, design, and construction of the reconstructed CITY facilities and lids will expedite CITY processes, thereby minimizing delay and costs to the PROJECT; and WHEREAS, the STATE is currently advancing the PROJECT using the design -build delivery method; and, WHEREAS, due to the compressed scheduling requirements of the PROJECT, this AGREEMENT ratifies the advance authorization given by the STATE for the CITY to begin review and technical coordination activities for the PROJECT design on April 1, 2010; and NOW, THEREFORE, pursuant to RCW 47.28.140, and in consideration of the terms, conditions, covenants, and performances contained herein, or attached and incorporated and made a part hereof; IT IS MUTUALLY AGREED AS FOLLOWS: GCA 6528 Page 1 of 6 ITEM CA-7 L GENERAL 1.1 The overall purpose of this Agreement is to define the scope of CITY support services, hereinafter "Services", for the PROJECT that shall be eligible for cost reimbursement by the STATE. These Services are further defined in Exhibit A, attached hereto and by this reference made a part of this Agreement. 1.2 Insofar as allowable under laws and regulations applicable to the PROJECT, the CITY agrees to expedite CITY processes by providing resources that provide the Services, thereby serving the greatest benefit to the public. 1.3 All CITY Services governed by this Agreement shall be performed in accordance with the professional standards of performance customarily utilized by the CITY. 1.4 The STATE will provide the CITY a detailed schedule for Services to be provided by the CITY, and a list of meetings which the STATE will request the CITY to attend. The STATE will endeavor to provide the CITY with the schedule and agenda for each meeting one week prior to the meeting date. The agenda for each meeting will identify the issues and items to be discussed at each meeting. The STATE will provide a written summary of said meetings, including decisions and action items identified at the meeting, to the CITY within five business days following each meeting. The CITY will have five business days after receipt of each written meeting summary to review said summaries and provide comments to the STATE. 1.5 The STATE will monitor the time and expenditures required to complete the Services to ensure the Services are provided as established in this Agreement. The CITY will submit monthly progress updates to the STATE, and the STATE will use these monthly updates to evaluate CITY's performance of the Services. The STATE reserves the right to dispute CITY's faithful execution of Services in accordance with Section 4 of this Agreement or request changes in the Services in accordance with Section 3 if the intended benefit of Section 1.2 is not being realized by the STATE. 2. PAYMENT 2.1 The STATE, in recognition of the faithful performance of the Services performed by the CITY, including consultant costs associated with performance of the Services, agrees to reimburse the CITY for the actual direct and related indirect costs of the work, not to exceed a maximum payable amount of $ 25,000.00. 2.2 An estimate of costs for the Services, marked Exhibit B, is attached hereto and by this reference made a part of this Agreement. 2.3 The PARTIES agree that the invoiced costs shall not include costs for overhead pursuant to reciprocal agreement OH 00079. 2.4 Partial payments shall be made by the STATE upon request from the CITY, to cover CITY costs incurred associated with performance of the Services. These payments are not to be GCA 6528 Page 2 of 6 ITEM CA-7 more frequent than one (1) per month. It is agreed that any payment will not constitute agreement as to the appropriateness of any item or invoice and that, at the time of final audit, all required adjustments will be made and reflected in a final payment. 2.5 The CITY shall submit itemized invoices for partial payment. The invoices shall substantially conform to the invoice template shown in Exhibit C, attached hereto and by this reference made a part of this Agreement. 2.6 The STATE agrees to make payment for Services completed by the CITY within thirty (30) calendar days from the date the invoice is received by the STATE. 2.7 CITY invoices must be signed by an authorized representative of the CITY who shall verify that the invoice is accurate, the Services have been performed, and that the costs shown have been reasonably incurred in accordance with this Agreement. 2.8 The CITY agrees to submit a final invoice to the STATE within forty five (45) calendar days after CITY has completed the Services or this agreement is terminated, whichever comes first. 3. AMENDMENT 3.1 Either PARTY may request changes to the provisions contained in this Agreement. Such changes shall be mutually agreed upon and incorporated by written amendment to this Agreement. No variation or alteration of the terms of this Agreement shall be valid unless made in writing and signed by authorized representatives of the PARTIES hereto. 4. DISPUTES 4.1 The CITY and the STATE shall make good faith efforts to quickly and collaboratively resolve any dispute arising under or in connection with this Agreement. The dispute resolution process outlined in this Article applies to disputes arising under or in connection with the terms of this Agreement. 4.2 Informal Resolution. The informal resolution process begins at the staff level and is raised to the higher organizational levels, if necessary. The levels of resolution are described below: 4.2.1 The CITY's Director of Public Works and the STATE's Project Engineer, as identified in Section 6.1 herein, shall jointly cooperate to informally resolve any disputes as quickly and efficiently as possible. 4.2.2 If unresolved, the CITY's Manager and the STATE's Engineering Manager shall jointly cooperate to informally resolve any dispute as quickly and efficiently as possible. 4.2.3 If the dispute cannot be resolved at any of the levels described above, the CITY's Manager and the STATE's Program Director shall notify each other in writing of any dispute needing resolution. At which time the PARTIES, shall identify and GCA 6528 Page 3 of 6 ITEM CA-7 define a process and timeline to reach reasonable and prudent resolution as quickly and efficiently as possible to the dispute. 4.3 In the event that the STATE and the CITY still are unable to resolve the dispute, the PARTIES shall submit the matter to non -binding mediation facilitated by a mutually agreed upon, mediator. The PARTIES shall share equally in the cost of the mediator. 4.4 Each PARTY agrees to compromise to the fullest extent possible in resolving the dispute in order to avoid delays or additional incurred cost to the PROJECT. 4.5 The STATE and the CITY agree that they shall have no right to seek relief in a court of law until and unless the Dispute Resolution process has been exhausted. 5. EFFECTIVENESS AND DURATION 5.1 The work under this AGREEMENT was authorized to begin on April 1, 2010, per verbal authorization from Julie Meredith, SR 520 Project Director, and will remain in effect until December 31, 2010, unless otherwise amended or terminated. Prior to its expiration, this Agreement can be extended through a written amendment in accordance with Section 3 of this Agreement. 6. NOTIFICATION 6.1 Any notice required or permitted to be given pursuant to this Agreement shall be in writing, and shall be sent postage prepaid by U.S. Mail, return receipt requested, to the following addresses unless another method of notification is agreed upon by the PARTIES in writing: To the STATE: Daniel Babuca, SR 520 Engineering Manager Washington State Department of Transportation SR 520 Program Plaza 600 Building 600 Stewart Street, Suite 520 Seattle, WA 98101-1217 Phone: (206) 770-3545 To the CITY: PO Box 144 Medina, WA 98039 (425)233-6400 dhanson@medina-wa.gov Email: babucad@wsdot.wa.gov Donna Hanson, City Manager All notifications or contact shall include reference to agreement number GCA 6528. GCA 6528 Page 4 of 6 ITEM CA-7 6.2 From time to time, PARTY contacts change. Any change to a PARTY's representative identified in Section 6.1 shall be provided to the other PARTY by electronic mail notification. The PARTY in receipt of the change will confirm receipt of the change by electronic mail notification to the initiating PARTY. 7. TERMINATION 7.1 This Agreement may be terminated by either PARTY upon 30 days advanced written notice. In the event of termination, payment will be made to the CITY for work completed and billed as of the effective date of termination. 8. NONDISCRIMINATION 8.1 The PARTIES agree to comply with all applicable Washington State and federal laws, rules, and regulations pertaining to nondiscrimination and agrees to require the same of all contractors, consultants, and subcontractors providing Services or performing any work using funds provided under this Agreement. 9. RECORDS RETENTION AND AUDIT 9.1 During the term of this Agreement and for a period not less than six (6) years from the date of final payment by the STATE, the records and accounts pertaining to the Services provided by the CITY and accounting therefore are to be kept available for inspection and audit by Washington State and/or the federal government and copies of all records, accounts, documents, or other data pertaining to the Services provided by the CITY will be furnished upon request. If any litigation, claim, or audit is commenced, the records and accounts along with supporting documentation shall be retained until said litigation, claim, or audit finding has been resolved even though such litigation, claim, or audit continues past the six- (6-) year retention period. 10. INDEMNIFICATION AND HOLD HARMLESS 10.1 Each PARTY shall protect, defend, indemnify, and save harmless the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such, from any and all costs, claims, judgment, and/or awards of damages, arising out of, or in any way resulting from any acts or omissions, or intentional misconduct of the indemnifying PARTY. Neither PARTY will be required to indemnify, defend, or save harmless the other PARTY if the claim, suit, or action for injuries, death, or damages is caused by the sole negligence of the indemnified PARTY. Where such claims, suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provisions provided herein shall be valid and enforceable only to the extent of the indemnifying PARTY's own negligence. 10.2 Each of the PARTIES agrees that its obligations under this subparagraph extend to any claim, demand and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the PARTIES, by mutual negotiation, hereby waives, with respect to the other PARTY only, any immunity that would otherwise be available against such claims under the Industrial Insurance provision of Title 51 RCW. In any action to enforce the GCA 6528 Page 5 of 6 ITEM CA-7 provisions of this Article, the prevailing PARTY shall be entitled to recover its reasonable attorney's fees and costs incurred from the other PARTY. The obligations of this Article shall survive termination of this Agreement. 11. VENUE 11.1 This Agreement shall be deemed to be made in the County of King, State of Washington, and the legal rights and obligations of the STATE and CITY shall be determined in accordance with the laws of the State of Washington. All legal actions in connection with this Agreement shall be brought in the superior court situated in the County of King, State of Washington. IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement as of the latest date written below. CITY OF MEDINA STATE OF WASHINGTON DEPARTMENT OF TRANSPORTATION Donna Hanson City Manager Date Exhibits: Exhibit A Scope of Services Exhibit B Estimated Cost of Services Exhibit C Invoice Template Julie Meredith. P.E. Director SR 520 Program Date Elizabeth Lagerberg Assistant Attorney General Date GCA 6528 Page 6 of 6 ITEM CA-7 GCA 6495 Washington State Department of Transportation (WSDOT) and the City of Medina COOPERATIVE AGREEMENT For DESIGN and CONSTRUCTION of the SR 520 MEDINA TO SR 202: EASTSIDE TRANSIT AND HOV PROJECT THIS AGREEMENT for Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project (the "AGREEMENT") is made and entered into by the City of Medina (the "CITY") and the STATE OF WASHINGTON, DEPARTMENT OF TRANSPORTATION (the "STATE"), collectively referred to as the "PARTIES" and individually referred to as "PARTY." WHEREAS, the STATE, in the interest of providing transit capacity and mobility improvements in the SR 520 Corridor, proposes improvements along SR 520 within the CITY in a project known as the SR 520 Medina to SR 202: Eastside Transit and HOV Project (the "PROJECT"); and WHEREAS, the proposed PROJECT will require the STATE to perform certain work on the CITY's facilities; and WHEREAS, the STATE, having secured funding for the PROJECT, is willing to undertake the construction of said PROJECT; and WHEREAS, the STATE will construct the PROJECT using the design -build method of project delivery; and WHEREAS, the design -build method of project delivery is flexible and allows for the development and finalization of the design after the contract is awarded, unlike the typical design -bid -build method of project delivery; and WHEREAS, the PARTIES have worked together on the preparation of the technical requirements in the Request for Proposal (RFP) for the design -build contract; and WHEREAS, the design of project elements in the design -build method of project delivery moves faster than in the typical design -bid -build method of project delivery; therefore, expedited CITY review of the design elements will be required; and WHEREAS, the PARTIES understand that the PROJECT design will be finalized after the contract is awarded; and WHEREAS, the PARTIES desire this AGREEMENT to define their roles and responsibilities related to design and construction of the PROJECT; and Page 1 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 WHEREAS, the PARTIES recognize that future supplements or amendments to this AGREEMENT, or other new agreements, may be necessary to record final design decisions and define cost estimates related to the design, construction, and maintenance of the PROJECT. NOW, THEREFORE, by virtue of Revised Code of Washington (RCW) 47.28.140 and in consideration of the terms, conditions, covenants, and performances contained herein, or attached and incorporated and made a part hereof, IT IS MUTUALLY AGREED AS FOLLOWS: 1.0 GENERAL 1.1 The STATE will construct the PROJECT improvements along the SR 520 Corridor, the general limits of which are described in Exhibit A and shown in Exhibit B, attached hereto and by this reference made part of this AGREEMENT. 1.2 The PARTIES have had ongoing discussions that have resulted in many design decisions for elements within the PROJECT. Those elements are incorporated into this AGREEMENT, its supplements, and/or amendments, or will be incorporated into contract or other related agreements for this PROJECT. 2.0 ROLES 2.1 The PARTIES acknowledge that the STATE will enter into future contractual agreement(s) with a design -build contractor (the "DESIGN -BUILDER") for final design and construction of the PROJECT. 2.2 The STATE agrees to encourage a partnering session including STATE staff, CITY staff, and the STATE's DESIGN -BUILDER staff to review coordination processes and to determine the need for, or frequency of, continuing coordination meetings. 2.3 The PARTIES agree to fund, and be fully responsible for, their own respective costs associated with staff time necessary to fulfill their roles and responsibilities as identified in this AGREEMENT, except in the following case. 2.3.1 The STATE agrees to fund CITY project coordination activities for the length of this AGREEMENT through a CITY Project Coordinator. 2.3.2 The CITY Project Coordinator will serve as the CITY's PROJECT liaison, responsible for expediting CITY review of PROJECT submittals, beginning with the PROJECT's Notice to Proceed to the STATE's DESIGN -BUILDER. 2.3.3 The STATE shall only fund those hours worked by the CITY Project Coordinator for coordination activities associated with the PROJECT. Page 2 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 2.3.4 The PARTIES will enter into a separate agreement outlining the details related to the scope of work and reimbursement for the CITY Project Coordinator. 2.4 The STATE shall track all CITY communication requests related to the PROJECT. 2.5 The CITY Project Coordinator will be responsible for facilitating all PROJECT -related communication between the STATE and CITY staff as well as expediting CITY review of all PROJECT -related submittals. This coordination of efforts with the STATE will take place via the STATE's SR 520 Project Engineer. 2.6 The STATE's SR 520 Project Engineer, or his/her designee, will be responsible for facilitating all PROJECT -related communication between the CITY Project Coordinator and STATE staff as well as providing PROJECT -related submittals to the CITY Project Coordinator. This coordination of efforts with the CITY will take place via the CITY Project Coordinator. 2.7 The STATE agrees to make presentations to the CITY when requested to do so by the CITY. 3.0 CITY REVIEW AND COMMENT ON PROJECT ELEMENTS 3.1 The STATE will provide the CITY with one (1) electronic copy of documents for review and comment by the CITY on PROJECT elements. 3.1.1 PROJECT elements include, but are not limited to, design of CITY streets and other associated CITY roadway elements, streetlights along CITY roadways, CITY utilities, noise variance requests within the CITY limits, and right of way use permits within the CITY limits. 3.1.2 The CITY's review of these elements will be limited to conformance with applicable CITY design standards, standard plans, codes, and policies as of the PROJECT's RFP issue date. 3.2 The STATE will review all submittals from its DESIGN -BUILDER for completeness and compliance with contract requirements prior to forwarding them to the CITY's Project Coordinator for review. 3.3 The STATE will work with its DESIGN -BUILDER to give the CITY as much advance notice of upcoming submittals as possible. 3.4 The PARTIES recognize the importance of timeliness in reviews, avoidance of delays, and minimizing costs for the PROJECT, as well as the mutual benefit provided in shortening plan and proposal review times. To that end, the CITY commits to reviewing and returning submittals within a maximum of seven (7) calendar days, except for traffic control and detour plans as described in Section 6.0. Page 3 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 3.4.1 The CITY shall review each permit submittal by the STATE's DESIGN -BUILDER and return it to the STATE within a maximum of seven (7) calendar days after receipt of each submittal, except for certain permits and review periods defined in CITY code and other exceptions outlined in Section 3.4, and will indicate either "approved," "approved with comments," or "not approved, contractor to revise and resubmit." 3.4.2 In the case of infrequent circumstances, such as CITY emergencies and extreme and unusual weather conditions affecting the CITY's ability to perform normal functions, or receipt of project submittals of unusual volume, complexity, or unexpected or controversial content, the PARTIES recognize the challenge the CITY may have to review and return submittals within the allotted review period. 3.4.3 The PARTIES agree that additional review days may be allowed if there is no created delay or cost increase for the PROJECT. In these cases, the CITY will be responsible for requesting additional review time from the STATE and articulating the cause for delay and specific additional calendar days needed for the review. 3.4.3.1 The STATE will review the extended period.: request for consequences to the design -build contract requirements, schedule, and cost. 3.4.3.2 The STATE will approve to extensions if there is no risk created to the design - build contract. 4.0 DESIGN OF ELEMENTS WITHIN CITY JURISDICTION 4.1 All plans for the PROJECT will follow the STATE's Plans Preparation Manual. All facilities will use STATE design standards, except plans that include work within CITY right of way or in areas to be tumed back to the CITY, will use standards shown in the Local Agency Guidelines (LAG) Manual. 4.2 Street /park improvements and project commitments are outlined in Exhibits C and D, respectively, attached hereto and by this reference made part of this AGREEMENT. 4.3 The PARTIES agree that the aesthetic treatments will conform to the SR 520 Urban Design Criteria Guidelines for the SR 520 Medina to SR 202: Eastside Transit and HOV Project (the "UDC"), incorporated into this AGREEMENT by this reference. This includes, but is not limited to, lid designs. 4.4 If the STATE's DESIGN -BUILDER proposes a design change to an existing CITY facility such as a CITY street, sidewalk, trail, streetlight, or traffic signal, the STATE agrees to present the change to the CITY for review and approval. 4.5 If the CITY proposes a change to an existing CITY facility within the PROJECT limits, the CITY shall request a meeting through the STATE's SR520 Project Engineer. Page 4 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 4.5.1 The PARTIES agree to meet in a cooperative spirit to review and discuss the proposed change. 4.5.2 If the STATE determines the proposed change to be feasible and appropriate, the PARTIES shall negotiate the responsibilities for payment of costs associated with the requested change based on the benefits of the proposed change to each PARTY. 4.5.3 If the PARTIES can mutually agree on payment responsibilities, the STATE will implement the change. 4.5.4 The consideration of potential schedule delays, which may result in additional cost, shall be of paramount importance to both PARTIES, with reducing cost as the primary goal and acknowledged mutual benefit.' 4.6 The STATE will provide the CITY with plans for review of any proposed changes to the CITY facilities identified in Section 4.0 for review. These reviews will be conducted in accordance with Section 3.0 of this AGREEMENT. 5.0 CITY OWNED UTILITIES 5.1 Any protection or relocation of CITY utilities required by the construction of the PROJECT will be covered under a separate,. agreement. 6.0 TRAFFIC CONTROL AND DETOUR PLAN APPROVAL PROCESS ON CITY STREETS 6.1 The STATE, working with its DESIGN -BUILDER, shall submit proposed road closures, detours, and traffic control plans involving CITY streets to the CITY for approval at least fourteen (14) calendar days prior to the approval date needed for proposed closures, as stated in the Management of Traffic (MOT) section of the PROJECT's RFP. The CITY shall review each submittal and return it to the STATE within seven (7) calendar days after receipt of plans, indicating either "approved," "approved with comments," or "not approved, contractor to revise and resubmit." 6.2 The STATE, working cooperatively with the CITY, will develop time and date restrictions on detours, road closures, and sidewalk closures for inclusion in the PROJECT's RFP. 7.0 WORK WITHIN CITY RIGHT OF WAY OR IN AREAS TO BE TURNED BACK TO THE CITY 7.1 The STATE, working with its DESIGN -BUILDER, will notify the CITY fourteen (14) calendar days in advance of any work within the CITY right of way or in areas defined as being turned back to the CITY at the completion of the PROJECT. Page 5 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 7.2 The CITY may provide an inspector, at the CITY's expense, to ensure compliance with CITY requirements for CITY owned elements of the PROJECT located within CITY owned right of way or in areas defined as being turned back to the CITY at the completion of the PROJECT. 7.2.1 The CITY inspector shall notify the STATE of any work that does not conform with the PROJECT construction contract as soon as the non -conforming issue is known. 7.2.2 The CITY inspector shall communicate with the STATE's DESIGN -BUILDER through the STATE's SR 520 Project Engineer and will follow the STATE DESIGN- BUILDER's protocols when visiting the PROJECT site. 8.0 PERMITS 8.1 The STATE, and/or its DESIGN -BUILDER, shall apply for and obtain all necessary permits for work within the CITY's jurisdiction, including, but not limited to, the following. 8.1.1 Noise Exemption approvals 8.1.2 Right of way use permits, which includes all road construction work within the CITY's right of way, including but not limited to, review of proposed road closures, haul routes, and design and construction of local road sidewalks, curbs, driveway curb cuts, pavement sections, temporary construction agreements, and easements. 8.2 The CITY's Project Coordinator will work with the STATE and/or its DESIGN - BUILDER to process all applications for permits necessary for PROJECT work within the CITY's jurisdiction. 9.0 DISPUTES 9.1 In the event that issues arise that are not addressed in this AGREEMENT, the PARTIES agree to work collaboratively to resolve disputes promptly and at the lowest organizational level. 9.2 The CITY's Project Coordinator and the STATE's SR 520 Project Engineer shall jointly cooperate to informally resolve any disputes as quickly and efficiently as possible. If the issue cannot be resolved at this level, the STATE's SR 520 Design -Build Manager and the CITY's Manager shall jointly cooperate to informally resolve any disputes as quickly and efficiently as possible. Page 6 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 10.0 INDEMNIFICATION AND HOLD HARMLESS 10.1 Each PARTY shall protect, defend, indemnify, and save harmless the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such, from any and all costs, claims, judgments, and/or awards of damages (both to persons and/or property), arising out of, or in any way resulting from, each of the PARTIES' own negligent acts or omissions. No PARTY will be required to indemnify, defend, or save harmless the other PARTY if the claim, suit, or action for injuries, death, or damages (both to persons and/or property) is caused by the sole negligence of the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such. Where such claims, suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provided herein shall be valid and enforceable only to the extent of a PARTY' S own negligence. 10.2 The STATE and the CITY agree that their obligations under this Section extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, the PARTIES, by mutual negotiation, hereby waive, with respect to the other PARTY only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. 10.3 In the event either PARTY incurs any judgment, award, and/or cost arising herefrom, including attorneys' fees, to enforce the provisions of this Section, all such fees, expenses, and costs shall be recoverable from the other PARTY. 10.4 This indemnification and waiver shall survive the termination of this AGREEMENT. 11.0 AMENDMENT 11.1 Either PARTY may request modifications to this AGREEMENT. 11.1.1 Such modifications shall be mutually agreed upon by written amendments and/or supplements to this AGREEMENT. 11.1.2 No variation or alteration of the terms of this AGREEMENT shall be valid unless made in writing and signed by authorized representative of each PARTY. 12.0 ALL WRITINGS CONTAINED HEREIN 12.1 This AGREEMENT contains all the terms and conditions agreed upon by the PARTIES to this AGREEMENT. 12.2 No other understanding, oral or otherwise, regarding the subject matter of this AGREEMENT shall be deemed to exist or to bind any of the PARTIES hereto. Page 7 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 13.0 GOVERNANCE 13.1 This AGREEMENT is entered into pursuant to, and under the authority granted by, the laws of the State of Washington and applicable federal laws. 13.2 The provisions of this AGREEMENT shall be construed to conform to those laws. 14.0 EFFECTIVENESS AND DURATION 14.1 This AGREEMENT is effective upon execution by both PARTIES and shall remain in effect through the design and construction of the PROJECT. 15.0 SEVERABILITY 15.1 If any provision of this AGREEMENT, or any provision of any document incorporated by reference, shall be held invalid, such invalidity shall not affect the other provisions of this AGREEMENT that can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this AGREEMENT, and to this end the provisions of this AGREEMENT are declared to be severable. 16.0 TERMINATION 16.1 This AGREEMENT may be terminated by either PARTY with sixty (60) calendar days' notice and the written mutual consent of both PARTIES. 17.0 VENUE 17.1 In the event that either PARTY deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the PARTIES hereto agree that any such action or proceeding shall be brought in the superior court situated in King County, Washington, and only upon exhaustion of the dispute resolution process outlined in Section 11.0 of this AGREEMENT. Page 8 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 IN WITNESS WHEREOF, the PARTIES hereto have executed this AGREEMENT as of the latest date written below: CITY OF MEDINA By (signature): Donna Hanson City Manager Date: APPROVED AS TO FORM: By (print): By (signature): City Attorney Date: ATTEST: By (print): By (signature): City Clerk Date: STATE OF WASHINGTON DEPARTMENT OF TRANSPORTATION By (signature): Julie Meredith SR 520 Project Director Date: APPROVED AS TO FORM: By (Print): By (signature): Assistant Attorney General Office of the Attorney General Date: Page 9 of 9 GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 EXHIBIT A GENERAL PROJECT DESCRIPTION The PROJECT includes design and construction improvements to approximately 2.5 miles of SR 520. The primary elements of the PROJECT include the following: • Reconstruction and reconfiguration of SR 520 from the east shore of Lake Washington at milepost 3.98 to 108`' Avenue NE at milepost 6.43. • Median transit stops near Evergreen Point Road (vicinity, milepost 4.25) and at 92"d Avenue NE (vicinity milepost 5.17). • Direct access ramps for transit and HOV lanes to/from the mainline HOV lanes at 108t'' Avenue NE. • Reconstruction of interchanges at 84d' Avenue NE, 92"d Avenue NE, Bellevue Way NE, and 108d' Avenue NE to accommodate transit and HOV. • Shared -use bicycle/pedestrian trails. • Landscaped structural lids at Evergreen Point Road, 84t'' Avenue NE, and 92" d Avenue NE interchanges. • Storm water treatment and detention facilities to meet current standards. • Fish passage improvements, including several culvert replacements and stream restoration. Page 1 of 1 Exhibit A — General Project Description GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project EXHIBIT B PROJECT OVERVIEW AkL, Kirkland ■ Redmond Transit N Lake Washington Center Redmond 520 Direct transit/HOV access at 108th Avenue NE Median transit va�rowPoint stops with lids south Kirkland Park and Ride Improved ■ Overlake transit merge Hunts Transit Point Center :HOV eastbound lane520 Lid Medina Construction elements Bellevue LLL Page 1 of 1 Exhibit B — Project Overview GCA 6495 Cooperative Agreement for the Design and Construction of the SR 520 Medina to SR 202: Eastside Transit and HOV Project EXHIBIT D PROJECT COMMITMENTS • Landscaped structural lids at Evergreen Point Road, 84d' Avenue NE, and 92"d Avenue NE • Underground utilities across each of the landscaped structural lids through the limits of WSDOT right of way • Relocation of Points Loop Trail and design to meet ADA criteria • Provide new trail connection from Points Loop Trail at 92nd Avenu.-, NE to 96d' Avenue NE • Provide Transit Facilities in the median area at Evergreen Point Road and 92nd Avenue NE; design to meet ADA criteria • Reconstruct Evergreen Point Road Park and Ride lot; replace with at least the same number spaces as existing • Provide passenger drop-off area (Kiss and Ride) at 92nd Avenue NE • Reconfigure 84th Avenue NE loop ramp to a half -diamond interchange • Construct noise walls identified in the Request for Proposals conceptual plans Page 1 of 1 Exhibit D — Project Commitments GCA 6495 Cooperative Agreement for the Design and Construction of' the SR 520 Medina to SR 202: Eastside Transit and HOV Project ITEM CA-7 GCA 6528 Exhibit A Scope of Services The following LOCAL AGENCY Services are eligible for STATE reimbursement. A. Invoicing 1. Preparation of monthly invoices and monthly progress updates including budget status and description of services completed during the billing period B. Technical Coordination 1. Staff attendance and participation at the STATE's bi-weekly technical coordination and agreement development meetings. The LCOAL AGENCY shall endeavor to consolidate and limit staff attendance at these meetings to critical personnel with relevant knowledge and expertise who can act and provide timely input on behalf of the LOCAL AGENCY. 2. Work with the STATE to confirm design criteria and performance requirements for inclusion in the STATE's Design -Build Request For Proposals. 3. Update and coordination with the Mayor, City Council and City staff on items of importance to the City. C. Agreement Development and Review 1. Assistance in the development, review, and timely facilitation of agreements and letters of understanding: a. GCA for Project Services (pre design -build contract award and execution) and Project Coordinator (post design -build contract award and execution) b. GCA outlining roles and responsibilities during design -build contract c. Memorandum of Understanding (MOU) related to maintenance responsibilities GCA 6528 Exhibit A Page I of 1 ITEM CA-8 501 EVERGREEN POINT ROAD • P.O. BOX 144 • MEDINA, WA 98039-0144 TELEPHONE 425-233-6400 • FAX 425-454-8490 • www.m :dina-wa.aov May 24, 2010 TO: Medina City Council Members FROM: Medina City Council Personnel Sub -Committee Mayor Bret Jordan, Council Member Doug Dicharry, and Council Member Katie Phelps SUBJECT: Recommendation for Appointment to Planning Commission, Position 7 Honorable Medina City Council Members, Confirmation of the personnel committee's recommendation is requested for the appointment of Judie O'Brien to Planning Commission Position 7, a four-year term beginning July 1 and expiring June 30, 2014. Ms. O'Brien has occupied Planning Commission Position 7 since June 2005 when she was appointed into a partial term which expired July 2006. She was reappointed in 2006 to the position for a full four- year term which expires June 30, 2010. Ms. O'Brien has served as the commission's chair since January 2008. The position vacancy was noticed between January 6 and March 1 and reposted between March 8 and April 30. Notice was also published in the city's newsletter and on the website. Ms. O'Brien's application was received during the recruitment period and is attached for reference. No other applications were received during this period, however three applicants from the late 2009 recruitment have expressed interest in being considered for a position on the planning commission. These candidates will be considered for Position 3 which expires June 30. Interviews will commence in June and the committee's recommendation will be presented to the council in July. ITEM CA-9 MEDINA CITY COUNCIL MEETING AGENDA BILL Subject/Title: Teamster Office - Clerical contract amendment CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ® City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: Labor contracts negotiated in 2008 included a Memorandum of Understanding that agreed to meet for the purpose of establishing a Voluntary Employee's Beneficiary Association Trust (VEBA) for employees in the bargaining units. A VEBA is a tax exempt benefit plan that reimburses health care expenses and premiums. VEBAs are authorized by the IRS code section 501(c) (9). VEBA's enable the City to make tax-free contributions on behalf of the participating employee using funds that would otherwise be paid as taxable wages. All employee group members within a bargaining unti must participate if the majority votes to join. The Police Guild and Public Works Teamsters chose not to not to participate as a group, but Clerical workers as a group have chosen to negotiate for VEBA. The proposed language is cost neutral to the City. Article 12.7 of the current contract states, "Upon separation from employment, an employee in good standing, with a minimum of ten (10) years of continuous service shall be reimbursed at his or her current rate of pay for twenty-five (25%) of unused accrued sick leave up to a maximum of one hundred eighty (180) hours of pay." The proposed language provides the same payout at termination contributed on their behalf to the VEBA Medical Reimbursement Program as is in the current contract. The Clerical group was scheduled to vote on this proposal on Wed. afternoon. Pending the outcome of that vote, Council is being asked to approve the memorandum of Understanding in order to begin deductions in June. If the bargaining unit does not approve the memo, Council will be asked to pull the item from the agenda. Attachments: Current contract language for Teamster's Office and Clerical Workers Proposed VEBA Memorandum of Understanding BUDGET/FISCAL IMPACT: NA STAFF RECOMMENDATION: Approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF THE HRAVEBA MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF MEDINA AND THE PUBLIC, PROFESSION & OFFICE —CLERICAL EMPLOYEES LOCAL UNION No. 763 11.7 Scheduling - Vacations shall be scheduled at such times as the Employer finds most suitable after considering the wishes of the employees and the requirements of the department. Scheduling conflicts shall be resolved on the basis of seniority. ARTICLE XI1 SICK LEAVE 12.1 Accrual - Employees shall accumulate sick leave with pay at the rate of eight (8) hours per month of service; provided however, no employee shall be accredited with an accumulation greater than seven hundred twenty (720) hours. Employees hired after the execution of this Agreement shall receive twelve (12) days upon initial hire to be repaid from the first year's accrual. Leave used but not earned shall be repaid to the Employer upon termination. 12.2 Usage - Sick leave shall be granted upon application before or within reasonable time after the absence, depending on the circumstance of each case. Each employee shall use sick leave solely for the purpose of bona fide illness or injury. Utilization of sick leave for any other purpose shall be cause for disciplinary action. The Employer may require that the employee furnish a physician's proof of illness. 12.2.1 Sick leave may be utilized for care of dependent children eighteen (18) years or younger living within the household in accordance with applicable state statutes. 12.3 In the event employees are absent for reasons, which are covered by State Industrial Insurance, the Employer shall pay the employee an amount equal to the difference between the amount paid the employee by the Department of Labor and Industries and the amount the employee would have otherwise been eligible to receive in sick leave. Such payment(s) to the employee shall be made at such times as the difference is reasonably determinable. A deduction shall be made from the employee's accumulated sick leave in accordance with the amount paid to the employee by the Employer until such time as the employee's accumulated sick leave is depleted. 12.4 Emergeopy Leave - In the event of death or critical illness in the employee's Immediate family, the employee may be granted leave of absence with pay not to exceed three (3) working days, 12.4.1 The term "Immediate family" shall be defined as spouse, and children of the employee, and/or grandmother, grandfather, mother, father, mother-in-law, father-in-law, sister, brother, or other relative living in the employee's household. 12.4.2 An employee may be excused by his department head to attend funeral services of a deceased City employee without loss of pay. AGREEMENT 2009 — 2011 CITY OF MEDTNA (Office -Clerical) PAGE-6- 12,5 Family Leave — Pursuant to provisions of the Federal Family and Medical Leave Act of 1993, an employee who has been employed by the City for twelve (12) months and has worked at least 1250 hours in the past twelve (12) months is entitled to up to twelve (12) work -weeks of unpaid leave per year to care for a child, spouse, or parent with a serious medical condition, or for serious personal Illness. The twelve (12) weeks may be scheduled intermittently or used through part-time leave, when the basis for leave is medical difficulties. For purposes of calculating leave availability, the 12-month period" is a rolling twelve (12) month period measured backwards from the date you used any FMLA leave. The employee will be required by the City to use accrued and unused sick leave, vacation leave andfor compensatory time in accordance with City policy to offset loss of pay during the leave, All sick leave use in excess of ten (10) days shall be considered to be use of FMLA leave. At the employee's discretion, the employee shall be allowed to maintain a balance of twenty-four (24) hours of sick leave if they choose. 12.5.1 Leave may be taken to care for a new child by birth, adoption, or foster care, or for a chili, spouse, or parent with a serious illness, or for personal serious illness requiring inpatient or continuing treatment. An employee must give at least thirty (30) days notice when planning to take the leave, except In emergencies. 12.5.2 The City will continue to contribute its portion of the medical insurance premiums during the leave. If the employee does not return to work, the City may recover the premiums paid during the leave unless the failure to return is beyond the employee's control. Vacation and sick leave accruals will not continue during any unpaid leave. Employees who return to work at the end of the twelve (12) weeks of leave will be returned to the same or an equivalent job at the same pay, however, employees remain subject to legitimate job changes or layoffs that would have occurred even If they had not been on leave. 12.5.3 Under Washington State law, employees are entitled to twelve (12) weeks of unpaid leave to care for a newborn child, in addition to time off for any period of actual disability with pregnancy or childbirth. The City is not required to continue to pay its portion of medical insurance beyond the twelve (12) week FMLA leave entitlement. 12.6 Court Appearance — An employee who is required to serve on a jury or as a result of official duties is required to appear before a Court, Legislative Committee, or quasi-judicial body as a witness in response to a subpoena or other directive, shall be authorized leave with pay. When summoned and serving for jury service the Employer may, at its discretion, request that an employee be excused or delayed from jury duty when the employee's absence would adversely affect business needs. The employer is required to report to work at the City following jury selection if not serving as a juror or on days when court is In recess. The employee must complete a Leave of Absence Request form (signed by the supervisor or his designee) and attach the Jury Summons. AGREEMENT 2009— 2011 CITY OF MEDINA (Office-Clerloal) PAGE-7- 12.7 Upon separation from employment, an employee in good standing (i.e. one who has not been terminated for cause), with a minimum of ten (10) years of continuous service shall be reimbursed at his or her current rate of pay for twenty-five percent (25%) of unused accrued sick leave up to a maximum of one hundred eighty (180) hours of pay. ARTICLE XI11 HEALTH D WELFARE INSURANC BENEFITS 13.1 Effective January 1, 2009, the Employer shall pay ninety percent (90%) of the premium necessary for each full-time employee and their dependents (where applicable) and one hundred percent (100%) of the premium for the spouse of each full-time employee under the Regence Blue Shield Preferred Provider Plan of Association of Washington Cities Employee Benefits Trust and coverage In accordance with the Trust under; Dental — Washington Dental Service Plan F, with Plan III Orthodontia Vision — Vision Service Plan, with ten dollars ($10.00) deductible. 18.2 All regular part-time employees shall receive monetary credit to be applied toward insurance premium on a pro-rata basis in proportion to the number of hours worked. The amount received by the employee is allocated according to family status identified above, i.e. employee, employee + spouse, etc. 13.3 Life Insurance - The Employer shall maintain Group Basic Life Insurance coverage for each employee in the amount of seventy —five thousand dollars ($75,000) payable to a beneficiary designated by the employee. 13.4 Long Term Disability - The Employer shall continue the following long-term disability program, under the Association of Washington Cities Employee Benefit Trust 60% Benefit payment level following a 90-day waiting period 13.5 Employees may choose to opt out of coverage for their spouse and/or dependent(s). Employees with an eligible spouse and/or dependent(s) who elect to opt out of coverage for their spouse and/or dependent(s) will be reimbursed by the Employer with an amount equal to fifty percent (50%) of the monthly premium saved. An employee may opt out of personal coverage if he or she provides proof of valid health Insurance from another source, maintains such coverage and the insurance plan permits. The employee may choose to apply the reimbursement to their deferred compensation plan or Flexible Spending Account. Reimbursements applied to an employee's deferred compensation plan shall not be eligible for a City matching contribution, if an employee elects to receive a cash reimbursement for the monthly premium saved, the Employer will Pay an amount equal to thirtyfive percent (35%) of the monthly premium saved. AGREEMENT 2009 — 2011 CITY OF MEDINA (Office -clerical) PAGE-6- ITEM CA-9 HRA VEBA Memorandum of Understanding Between CITY OF MEDINA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Effective (insert date of city adoption) the City of Medina ("Employer") adopted the HRA VEBA Medical Reimbursement Plan for Public Employees in the Northwest ("Plan"). The Employer agrees to provide a mandatory payroll deduction as contribution to the Plan on behalf of all employees in the collective bargaining group ("Group") defined as eligible to participate in the Plan. Each eligible employee must submit a completed and signed Membership Enrollment Form to become a Plan participant and be eligible for benefits under the Plan. The Group is defined as those employees belonging to the Clerical bargaining unit of Teamsters Local 763. Contributions on behalf of each eligible employee shall be based on the following selected funding sources and formula: Effective, date TBD upon separation from employment, employees in the Group in good standing (i.e., those who have not been terminated for cause), with a minimum of ten (10) years of continuous service shall have twenty-five percent (25%) of their unused accrued sick leave (up to a maximum of one hundred eighty [180] hours of pay) at their current rate of pay contributed on their behalf to the HRA VEBA Medical Reimbursement Program. It is agreed by both parties to this MOU that this modifies the terms of Article 12.7 of the 2009-2011 Collective Bargaining Agreement between the City of Medina and Teamsters Local Union No. 763. Effective date TBD, each employee in the Group shall additionally fund the Plan via payroll deduction on a monthly basis equal to a set dollar amount. Contribution levels will be determined by the Group and shall be in force for each subsequent calendar year until such time one or more members of the bargaining unit request to vote a change in contribution level for the following calendar year. The amount shall be determined by a majority vote of the members in the Group. Tie votes will be resolved by a flip of a coin. The calendar year 2010 rate shall be fifty dollars ($50) per month. The term of this agreement shall be from date TBD, 2010 through December 31, 2011. For TEAMSTERS LOCAL 763 Date For CITY OF MEDINA Date ITEM CA-10 City of Medina, Washington PROCLAMATION Recognizing Camp Fire USA Central Puget Sound Council WHEREAS, Camp Fire USA was founded by Charlotte and Dr. Luther Gulick in 1910 as Camp Fire Girls, and was the first non-sectarian, interracial organization for girls in the United States. Based on a commitment to the entire family, membership was expanded to include boys in 1975, and today, half of the membership is comprised of boys under the name of Camp Fire USA; and WHEREAS, Camp Fire USA is celebrating 100 years of building caring, confident youth and future leaders in 2010; and WHEREAS, Camp Fire USA's motto since 1910 has been, "Give Service"; and WHEREAS, Camp Fire USA welcomes all children, youth and adults regardless of race, religion, socioeconomic status, disability, sexual orientation or other aspect of diversity; and WHEREAS, Camp Fire USA has as its logo a fluid flame, symbolizing the hearth and the out-of- doors. The symbolism of Camp Fire USA's commitment to inclusiveness is apparent in the open triangle surrounding the flame; and WHEREAS, Camp Fire USA promotes effective youth development that builds assets and empowers individuals through small groups where children and youth are actively involved in creating their own learning; and WHEREAS, Camp Fire USA provides safe, fun and nurturing environments for children and youth in coeducational settings, providing opportunities for boys, girls and families to develop together with programs delivered in schools, camps, housing developments, neighborhood centers, and transitional housing shelters; and WHEREAS, Camp Fire USA challenges parents and youth to build character, adopt strong values, develop positive life skills and exercise responsibility to family and community; and WHEREAS, the keystone event of the Camp Fire USA Central Puget Sound Council will take place at Magnuson Park on Saturday, July 31, 2010, when Camp Fire USA will mark its 100th anniversary at Centennial Campfires held across the country; and WHEREAS, Camp Fire USA celebrates its centennial to spark a new interest in Camp Fire USA and renew interest among Camp Fire alumni and create enthusiasm for Camp Fire USA's role -- past, present, and future -- in delivering quality program opportunities to all children, youth and their families; and ITEM CA-10 WHEREAS, the contributions of local youth, volunteers, employees, alumni, and stakeholders in helping to fulfill Camp Fire USA's mission will be recognized at the commemoration events; and WHEREAS, representatives from all generations will celebrate a lifelong journey of social contribution and a proven pathway into the next 100 years of Camp Fire USA; and NOW, THEREFORE, I, Bret Jordan, Mayor of the City of Medina, do hereby salute Camp Fire USA Central Puget Sound Council for both its rich history and bright future. I applaud the mission of the organization and its continued effort to strive for excellence as it forges into its second century of existence, dedicated and committed to positively impacting youth, families and communities across the country. I am proud that Camp Fire USA exists in the Central Puget Sound, and I proclaim July 31, 2010, as 100 Years of Camp Fire Day throughout the Central Puget Sound. DATED, this fourteenth day of June, 2010. Bret Jordan, Mayor ITEM CA-11 MEDINA CITY COUNCIL MEETING AGENDA BILL Subject/Title: Resolution approving Centralized Contracting for ARCH CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ® Resolution ❑ Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: The City Council authorized the City Manager to sign the Amended and Restated Interlocal Agreement for ARCH at the Regular Council meeting on March 8, 2010. That Agreement goes into effect on July 1st. The primary goal of amending the Interlocal was to streamline the administration of housing trust fund monies for ARCH members and local housing agencies once projects are approved by member cities. The purpose of this resolution is to implement elements of the previously approved Interlocal. The Interlocal Agreement establishes a new Housing Trust Funds Account with the Administering Agency (currently the City of Bellevue). Within that account, each member city will have an individual account where it will deposit its affordable housing contributions and separate project sub -accounts for each affordable housing project to which the City has awarded funds. This resolution authorizes the current balance of Housing Trust Fund monies to be transferred to the City's account with the Administering Agency. All future loan repayments from previously funded projects would also be deposited into that account. No funds from the City of Medina's account would be dispersed without prior approval of the City Council. The Interlocal Agreement does not specifically address the administration of previously approved projects that have not yet gone through the contracting process, except to say that the Executive board may authorize the Administering Agency to administer housing project agreements in a manner consistent with the Agreement [see Section 12.f(v)]. The enclosed resolution will allow the streamlined contracting process to be used for the projects that were previously approved by the City. The Administering Agency will sign a single set of funding documents with the housing developer on behalf of all participating cities and will disburse funds in accordance with the conditions of the agreements. This will save significant City and ARCH staff time and will not impact the conditions of approval for any of the projects. BUDGET/FISCAL IMPACT: APPROVED IN THE BUDGET, NOT FURTHER FUNDING REQUESTED STAFF RECOMMENDATION: Approval of resolution CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: " I MOVE APPROVAL OF THE RESOLUTION AUTHORIZING THE ADMINISTERING AGENCY FOR ARCH TO EXECUTE ALL DOCUMENTS NECESSARY TO ENTER INTO AGREEMENTS FOR FUNDING OF AFFORDABLE HOUSING PROJECTS, UTILIZING FUNDS PREVIOUSLY BUDGETED BY THE CITY." ITEM CA-11 Family Resource Center Campus 16225 NE 87"' Street, Suite A-3 ♦ Redmond, Washington 98052 (425) 861-3677 ♦ Fax: (425) 8614553 ♦ E-MAIL: arch-housing@ci.bellevue.wa.us A Regional Coalition for Housing TO: City of Bellevue Council Members City of Issaquah Council Members City of Kirkland Council Members City of Mercer Island Council Members City of Redmond Council Members City of Newcastle Council Members City of Kenmore Council Members City of Sammamish Council Members City of Woodinville Council Members City of Clyde Hill Council Members City of Medina Council Members Town of Yarrow Point Council Members Town of Hunts Point Council Members FROM: Steve Anderson, Chair, and ARCH Executive Board DATE: June 15, 2009 RE: Spring 2009 Housing Trust Fund (HTF) Recommendation The ARCH Executive Board has completed its review of the three applications applicable to the Spring funding round of the 2009 Housing Trust Fund. The original recommendations total $1,050,000 of local funding, though one project is not proceeding at this time, so formal approvals are currently only being sought for $750,000. The proposed levels of funding from each City are summarized in the attached chart.. The actual amount will depend on final action by the City Councils. Following is a summary of the application, the recommendation and rationale, and recommended contract conditions. Also enclosed is an economic summary for the two project seeking funding, leveraging charts, project summary table, and a summary of funded projects to date. 1. YWCA — Corner of Highlands Drive and NE High Street, Issaquah Funding Request: $750,000 (Loan) Executive Board Recommendation: $750,000 Contingent Loan BEAUX ARTS VILLAGE ♦ BELLEVUE ♦ BOTHELL ♦ CLYDE HILL ♦ HUNTS POINT ♦ ISSAQUAH ♦ KIRKLAND ♦ MEDINA MERCER ISLAND ♦ NEWCASTLE ♦ REDMOND ♦ WOODINVILLE *YARROW POINT ♦ KING COUNTY Project Summary: YWCA is proposing to build a 47-unit development located in Issaquah on a site donated by the City of Issaquah for the purpose of providing affordable housing. The City of Issaquah has taken significant steps to show its local support and encourage additional public support, including providing donated land and fee waivers that, combined, approximate an $8 million dollar development cost savings. They have spent years planning for this development. This project would be integrated with Phase I, a 98 unit project previously approved for funding from the ARCH Housing Trust Fund. The project will include 47 units of affordable housing, one manager's unit, and a 3,500 square foot community building with management offices and community space. The project's unit mix will include approximately 18% 1 bedroom, 78% 2 bedroom, and 4% 3 bedroom units. The project will provide housing affordable at 50% and 60% of median income. While these units are intended to be for permanent affordable housing, and residents who do not have need for any explicit support services, due to the property's location within the larger Family Village at Issaquah, residents will have access to services provided through the YWCA Eastside Regional Services Center. The services center includes community meeting space and community kitchen and will offer a variety of services such as employment services, training, parenting classes, domestic violence support, and mental health programs. In addition, the Family Village is planned to include a child care center operated by Bright Horizons that will include a number of spaces at subsidized rates. In addition to typical public funding, the YWCA includes a campaign to raise $12 million, approximately $3.5 million of which will be used to help pay costs related to Phase II. Construction of the first phase is projected to start in late 2009, and finishing in mid 2011. Phase H would start several months after Phase I and be completed in mid -late 2011. Fundiniz Rationale: The CAB supported the intent of this application for the following reasons: • There would be 47 units of affordable housing serving a range of income levels. • The site is centrally located and located close to transit, retail and employment. • Is a project the City has been planning for affordable housing, and city has strongly supported by providing land at no cost, and significant reductions in building and impact fees. Creates opportunity for increasing housing diversity in this new community. • Part of larger effort that incorporates YWCA regional services, child care and community space. The YWCA has a strong track record The proportionately low ARCH funding versus other funders provides a good opportunity when considering the number of units provided. 2 Proposed Conditions: 1. The funding commitment shall continue for twelve (12) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to City staff no later than sixty (60) days prior to the expiration date. At that time, the applicant will provide a status report on progress to date, and expected schedule for start of construction and project completion. City staff will consider an extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the applicant will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. City staff will grant up to a 12 month extension. If necessary a second extension of up to 6 months may be requested by following the same procedures as the first extension. 2. Funds will be in the form of a contingent loan. Loan terms will account for various factors, including loan terms from other fund sources and available cash flow. Final loan terms shall be determined prior to release of funds and must be approved by City Staff. Based on the preliminary development budget, it is anticipated that loan payments will be based on a set repayment schedule, and begin in the year after repayment of the deferred developer fee, with 1% interest. The terms will also include a provision for the Agency to request a deferment of a payment if certain conditions are met (e.g. low cash flow due to unexpected costs). Any requested deferment of loan payment is subject to approval by City Staff, and any deferred payment would be repaid from future cash flow or at the end of the amortization period. 3. Until such time as the deferred developer fee is fully repaid, all cash flow after payment of operating expenses and debt service, shall be used to repay the deferred developer fee. 4. A covenant is recorded ensuring affordability for at least 50 years, with affordability as shown in the following table. There will be no set -aside units for particular populations, unless otherwise approved by City Staff. Affordability levels will be defined using the requirements for tax credits, and utility costs will be based on King County Housing Authority allowances, unless otherwise approved by City Staff. Median Studio 1 BD 2 BD 3 BD Total Income Level Low Income 0 7 27 2 36 31-50% AMI Moderate 0 1 10 0 11 Income 51-60% AMI Total 0 8 37 2 47 • The manager's unit will not be income restricted 3 5. Submit documentation of the City's approval of the provision of parking for residents. If required, submit a copy of the parking management plan for City review and approval. 6. Submit evidence of the Agency's ability to access the funds necessary to complete the project, which is expected to include funds raised through the organization's capital campaign and/or a corporate guarantee prior to ARCH funding. Provide update on status of capital campaign on a quarterly basis. Additionally, submit evidence of the YWCA's endowment or other form of commitment to provide the necessary operating support for the regional YWCA office to be located in Issaquah Highlands prior to occupancy of the affordable units. 7. The Agency shall submit a property management plan prior to release of funds for review by City staff for consistency with funding conditions. At a minimum, the property management plan will address: • Resident selection procedures including marketing and outreach process, including local targeted marketing outreach to local business and community organizations such as community centers and churches; • A short and long term strategy for covering operating expenses. • Use of community space for residents, YWCA programs, and Issaquah Highlands community -wide use; • A description of the duties of the resident services coordinator; • Management procedures to address resident needs, a description of the relationship of residents to the program and services; and • A description of services available to residents include services available through the regional headquarters, • Ongoing communication with the broader Issaquah Highlands community, • Overall transportation program (e.g. transit education, bus passes) including explicitly management policies related to parking for residents, on -site staff, day care and community members. • A summary of the City affordability requirements and annual monitoring procedures, Also include a description of the facilitated process used for establishing a management structure including results of discussion related to need for a resident association or other approaches to engage residents into the community. 8. Funds shall be used by the Agency toward project construction, appraisal, architecture and engineering design fees, construction project management, construction technical assistance, and construction monitoring, or other development costs, as approved by City Staff. Funds may not be used for any other purpose unless city staff has given written authorization for the alternate use. 9. The Agency shall submit evidence of funding commitments from all proposed public and private sources. In the event commitment of funds identified in the application cannot be secured in the time frame identified in the application, the Agency shall immediately notify city staff, and describe the actions it will undertake to secure alternative funding and the timing of those actions 0 subject to city staffs review and approval. Prior to initiating construction, the Agency shall submit evidence of all public and private resources needed to complete the project. 10. The Agency shall provide a revised development budget based upon actual funding commitments, which must be approved by City staff. If the Agency is unable to adhere to the budget, City staff must be immediately notified and a new budget shall be submitted by the Agency for the City's approval. The City shall not unreasonably withhold its approval to a revised budget, so long as such new budget does not materially adversely change the Project. This shall be a continuing obligation of the Agency. Failure to adhere to the budgets, either original or as amended, may result in withdrawal of the City's commitment of funds. 11. The Agency shall maintain documentation of any necessary land use approvals and permits required by the City. Unless otherwise approved by the City of Issaquah, the plans shall include a community center. 12. In the event federal funds are used, and to the extent applicable, federal guidelines must be met, including but not limited to: contractor solicitation, bidding and selection; wage rates; and Endangered Species Act (ESA) requirements. The Agency shall also provide evidence that the project is subject to Davis Bacon Residential Rates. 13. Submit monitoring reports quarterly through completion of the project, and annually thereafter. Submit a final budget upon project completion. If applicable, submit initial tenant information as required by the City. y ITEM CA-11 CITY OF MEDINA, WASHINGTON RESOLUTION NO. A RESOLUTION authorizing the duly -appointed Administering agency for ARCH to execute all documents necessary to enter into Agreements for the funding of affordable housing projects, as recommended by the ARCH Executive Board, utilizing funds from the City's appropriation. WHEREAS, A Regional Coalition for Housing (ARCH) was created by interlocal agreement to help coordinate the efforts of Eastside cities to provide affordable housing; and WHEREAS, the ARCH Executive Board has recommended that the City of Medina participate in the funding of certain affordable housing projects and programs hereinafter described; and WHEREAS, the ARCH Executive Board has developed a number of recommended conditions to ensure that the City's affordable housing funds are used for their intended purpose and that projects maintain their affordability over time; and WHEREAS, the City Council has approved the Amended and Restated Interlocal agreement for ARCH; and WHEREAS, the City Council has approved the use of $ 15,000 from City funds as designated below to finance the projects recommended by the ARCH Executive Board; now, therefore, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DOES RESOLVE AS FOLLOWS: Sections. On the following dates the City Council approved funding for the following project: YWCA Issaquah Family Village II in the amount of $15,000 on October 12, 2009. The City Council authorizes the duly -appointed administering agency of ARCH pursuant to the Amended and Restated Interlocal Agreement for ARCH to execute all documents and take all necessary actions to enter into Agreements for these projects on behalf of the City. Section 2. The Agreements entered into pursuant to Section 1 of this resolution shall be funded in a combined amount not to exceed that set forth in Section 1. Such Agreements shall include terms and conditions to ensure that the City's funds are used for their intended purpose and that the project maintains its affordability over time. In determining what conditions should be included in the Agreements, the duly -appointed ,administering agency of ARCH shall be guided by the recommendations set forth in the �eietea: ARCH Executive Board's memorandum(s) of June 15, 2009, a copy of which is attached. Section 3. Pursuant to Section 12 of the Amended and Restated Interlocal Agreement, City Council approves transmitting all [Affordable Housing funds] approved by Council and not previously expended for projects for deposit into the City's Individual ITEM CA-11 Account within the Housing Trust Fund Account, which funds may be released only upon, and in accordance with, the written direction of the City Council. Pursuant to Section 12.e of the Amended and Restated Interlocal Agreement funds shall be invested by the Administering Agency in investments permitted by state law for investment of public funds. Investment earnings shall be credited to each Individual Account and Subaccount on a pro rata basis. Section 4. Pursuant to Section 12.f(v) of the Amended and Restated Interlocal Agreement, the Council authorizes the Administering Agency to administer housing project agreements entered into prior to the effective date of the Amended and Restated Interlocal Agreement, upon terms consistent with the Amended and Restated Interlocal Agreement, including repayments (if any) shall be applied pro rafa to the funding Parties' Individual Accounts based on the ratio of funding contributed to the project by each Party, unless the funding Parties otherwise agree. PASSED by the City Council of the City of Medina this _ day of 2010, and signed in authentification of its passage this day of , 2010. Bret Jordan, Mayor ATTEST/AUTHENTICATED: Rachel Baker, CITY CLERK APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: 1 dill RESOLUTION NO. Exhibit A: ARCH Executive Board's memorandum of June 15, 2009 ITEM CA-12 CITY OF MEDINA Park Board Meeting Minutes April 19, 2010 CALL TO ORDER City of Medina Council Chambers Chair called the April 19, 2010 Park Board meeting to order at 6:04 pm. ROLL CALL Present: Gabriele Dickmann, Marelaine Dykes, Susan Greenberg, Matt Kochel, Laura Weingaertner Absent: Susan Flagg, Ross Mickel Staff Present: Joe Willis, Director of Public Works; Pamela Greytak, Administrative Assistant ANNOUNCEMENTS No announcements. MINUTES MOTION GREENBERG/SECOND DICKMANN TO APPROVE MARCH 15, 2010 PARK BOARD MINUTES AS WRITTEN. MOTION PASSED 5-0 (6:04 pm) AUDIENCE PARTICIPATION No audience participation. PARK REPORTS (6:05 pm) Medina Park: Greenberg discussed a mud filled ground hole in Medina Park. Dykes reported that the Purell hand cleaning station is empty. Weingaertner suggested placing Purell in park restrooms. Dickmann stated that the person responsible for trimming blackberry bushes volunteered to organize a work party to be held over the upcoming weekend. Weingaertner voiced frustration over pet owners not abiding by off -leash dog rules. View Point Park: Greenberg recommended installing a mutt mitt station at the top of View Point Park. NEW BUSINESS Parks Comprehensive Plan Update (6:14 pm) Willis encouraged boardmembers to volunteer to serve on the shoreline master program advisory group that would soon be forming. Park Board Minutes Page 1 April 19, 2010 Park Board Work Plan (6:17 pm) Willis confirmed that the city council received the 2010 park board work plan. Shawn Fitzpatrick's Letter Regarding Ordinance 12.24.025 (6:17 pm) Boardmembers discussed resident Shawn Fitzpatrick's letter regarding off -leash dogs. Boardmembers agreed that it is best practice for park patrons to discuss dog problems directly with the pet's owners. Greenberg suggested organizing a parks education day. Weingaertner recommended writing an article regarding off -leash dogs for placement in the next city newsletter. On behalf of the board, Dykes volunteered to draft a response letter to Ms. Fitzpatrick. Medina Park: Blue Heron Webcam Update (6:28 pm) Weingaertner reported that she published an informational brochure regarding the proposed Blue Heron webcam for the purpose of mailing to potential donors. Medina Park: Picnic Shelter Update (6:30 pm) Willis confirmed that the picnic shelter is on hold until the parks comprehensive plan is updated. Arbor Day Celebration Follow -Up (6:31 pm) Weingaertner and Dickmann attended the Arbor Day event in Medina Park. Greenberg spoke about the location of the newly planted Arbor Day tree. Easter Egg Hunt Follow -Up (6:31 pm) Boardmembers acknowledged that the Easter Egg Hunt was fun, and well attended. It was determined that parents need to provide many more eggs next year. ADJOURNMENT MOTION WEINGAERTNER/SECOND KOCHEL TO ADJOURN APRIL 19, 2010 PARK BOARD MEETING. MOTION PASSED 5-0. 6:39 PM The next Park Board meeting will be held Monday, May 17, 2010 at 6:00 pm. Minutes taken by: Pamela Greytak, CIVIC Administrative Assistant Park Board Minutes Pape 2 April 19. 2010 ITEM CA-13 April21, 2010 7. 00 p. m. CALL TO ORDER CITY OF MEDINA Emergency Preparedness Committee Meeting Medina City Hall Chambers 501 Evergreen Point Road The Emergency Preparedness Committee Meeting was called to order at 7:08 p.m. by Chair Kay Koelemay. This followed a Citizens Emergency Response Team (CERT) medical unit refresher. ROLL CALL Present: Kay Koelemay, Dave Hedequist, Margaret Maxwell, Volunteers: Larry Cole, Doug Dicharry, Chris Gulacsik, Bruce Hand, Rich Martinez and Gary Sultan Staff Present: Police Chief Jeff Chen and Emergency Preparedness Coordinator Kris Finnigan. APPROVAL OF MINUTES MOTION MAXWELUSECOND HEDEQUIST TO APPROVE MARCH 17, 2010 MEETING MINUTES AS WRITTEN. MOTION APPROVED. OTHER BUSINESS Ordinance Regarding Volunteers Chair Koelemay summarized the Emergency Services Ordinance that had been approved by the City Council at their March 8th meeting. MOTION MAXWELUSECOND HEDEQUIST TO RATIFY EMERGENCY SERVICES ORDINANCE. MOTION APPROVED UNANIMOUSLY. Communications Volunteer Sultan reported on progress being made by using lower frequencies to communicate over longer distances. He reviewed characteristics of the Winlink System. He explained that email messages could be sent through the system, even with the internet being down. Koelemay reported that she had communicated with Dave Simpson, CERT Member and Emergency Preparedness Chair for Medina Elementary. She said that he was interested to work with the city on disaster planning for the school. She also mentioned that she had met Chris Simeon, St. Thomas Emergency Preparedness. She had extended an invitation to attend a Medina Emergency Committee Meeting, to share information regarding their plans for a new great hall and possible emergency shelter. Maxwell reported that she had discussed the Map Your Neighborhood Program with some of her neighbors. Hedequist encouraged those in attendance to visit the CERT website. He expressed a desire to re-engage CERT members in the program. Chief Chen reported on Sound Shake 2010, a regional exercise, made possible by Homeland Security funding. Date of the exercise will be October 6th & 7th. He stated that the communications group will be instrumental in the exercise and that it is still being determined as to the level of participation by the city. Discussion followed regarding ideas for Medina Days 2010, including a repeat of radio exercise for parents and their children. Finnigan reviewed the Work Plan of the Medina Emergency Response Team. Discussion followed regarding planned CPR/AED and First Aid Classes, with interest being shown for availability to emergency preparedness volunteers. The next meeting was scheduled for May 19, 2010 at 7 p.m., with the CERT group scheduled to meet at 6 p.m. that same evening. The meeting was adjourned at 8:35 p.m. Minutes taken by: Kris Finnigan Emergency Preparedness Coordinator (minutes approved 511912010) Emergency Preparedness Committee Minutes April 21, 2010 ITEM CA-14 CITY OF MEDINA Planning Commission Meeting April 27, 2010 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road CALL TO ORDER The Planning Commission meeting of April 27, 2010, was called to order at 6:01 pm by Chairperson O'Brien. ROLL CALL Present: Judie O'Brien, Molly Goudy, Peter May, Heija Nunn, Jeff Price (arrived at 6:05 pm), Karen Sparks, Ching -Pi Wang Absent: None Staff Present: Robert Grumbach, Development Services Director Donna Goodman, Development Services Coordinator Christopher Ruiz, City Engineering Consultant ANNOUNCEMENTS (6:02 pm) There were no announcements from the Commission. Grumbach made the following announcements: • City Hall update — Permit applications are expected to be submitted for review soon. The estimated timeframe for moving out of the building is now August. The ordinance allowing temporary facilities at St. Thomas was revived, amended and passed by the Council to allow the City to negotiate with St. Thomas Church for locating temporary facilities in their parking lot. • Shoreline Advisory Committee - There are two volunteers from the Planning Commission, May and O'Brien. One resident and one representative of a resident have expressed interest. The City will be seeking additional volunteers through the month of May. • Grumbach described the quasi-judicial public hearing process for a construction mitigation plan. APPROVAL OF MINUTES Goudy pointed out that the Call to Order section contained a meeting date error in the March 23, 2010 minutes. MOTION PRICE / SECOND WANG TO APPROVE MARCH 23, 2010 MEETING MINUTES WITH THE CORRECTED DATE. MOTION APPROVED 6-0 (6:07 PM) Planning Commission Minutes Page 1 April 27, 2010 AUDIENCE PARTICIPATION (6:07 pm) There were no comments from the audience. PUBLIC HEARING (QUASI-JUDICIAL) (6.07 pm) Construction Mitigation Plan No. C-2706: 414 Upland Rd. (6:08 pm) Proposal. Demolition of an existing dwelling and construction of a 6,350 square foot single-family residence. This project includes construction of a swimming pool and sports court, various other site improvements, excavation of approximately 3,153 cubic yards of material and the importing of 333 cubic yards of fill material. Appearance of Fairness Commission Disclosures (6:08 pm) Wang stated that he had lived on Overlake Drive several years ago. Nunn announced that she knew the applicants from school. Price revealed that he works for the same company as the property owner. O'Brien announced that she had overseen a parent -daughter event with the applicant. O'Brien asked if there were any objections by the applicants or audience to any of the commissioners participating in the hearing following their disclosures and. There were no objections. O'Brien explained how the hearing would be conducted. Ruiz read the staff recommendation and conditions and recommended approval of the application subject to the six conditions outlined in the staff report. Douglas Obie, Architect for the proposed project (6:13 pm) Mr. Obie, representing the property owner, described the proposed project and proposed timeline. Matt Miller, Associated Earth Sciences (6:15 pm) Mr. Miller stated that he is the geotechnical engineer for the project and had reviewed the foundation design and did the slope stability analysis for the project. He explained that they had performed subsurface explorations using hand augers and that below the 2-3 feet of fill was very stable glacial till. Miller and Obie answered questions regarding the storm drainage system, proposed tree removal on the slope, and vegetation of the slope. Ruiz provided information regarding the proposed truck route and the number of truck trips that would be required. Ruiz explained that the City had requested an alternative plan that would not include travel on Overlake Dr. Also, there will be no truck/trailer combinations and 84th Ave NE will be the main route to and from the city limits. Ruiz went on to say that the schools will not be impacted by the trucking. The entire site will have security fencing. Obie explained that the workers will be parking outside the city limits and carpooling to the site. Planning Commission Minutes Page 2 April 27, 2010 Chair opened the hearing to public comment (6.28 pm) Don Hansen, adjacent property owner, asked from which part of the site most of the soils will be removed. Obie responded that most of the soil would be removed from the basement of the house and the front of the house, not near the slope. Chair closed public hearing. (6.22 pm) MOTION GOUDY / SECOND NUNN TO APPROVE CONSTRUCTION MITIGATION PLAN C-2706 (6:32 pm) Sparks stated that the commission should ensure that the motion included the conditions as recommended by staff. Commissioners discussed matters related to potential runoff and other issues related to the slope area. May stated that vigilance during the inspection process would be important given the potential for runoff. The height of the proposed retaining wall and appearance from Overlake Dr. were addressed. Ruiz described the inspection process for erosion control and drainage and stated that all storm water is required to be collected. MOTION ABOVE INCLUDING CONDITIONS STIPULATED IN STAFF REPORT APPROVED (6-0) (6:35 pm) OTHER BUSINESS Continued Discussion on Permit Procedures & Code Amendments (6:35 pm) Grumbach stated that he had taken the Commissioners' comments from the last meeting and incorporated them into the latest draft of this proposed ordinance along with editing updates. Sparks stated that she had found additional editing issues and would provide them to Grumbach when she had completed her review. The consensus was to move forward with scheduling a public hearing, to be held at the next Planning Commission meeting. Continued Discussion on Land Division/Lot Line Adiustment Amendments (6:46 pm) Grumbach explained that he had incorporated Commissioners' comments from the last time this item was discussed. He answered Commissioners' questions and explained that the state legislature had made changes in the law regarding preliminary subdivision approvals and vesting of final plats for which this ordinance took into account. These included duplicate provisions with one having a "sunset clause" and the other having a future effective date to reflect the changes in state law. After discussion, there was a consensus to move forward with a public hearing at the next commission meeting. Planning Commission Minutes Page 3 April 27, 2010 Continued Discussion on Development/Bui[ding Envelope Standards (formerly Pitched Roof Incentives) (6:46 pm) Grumbach briefed the Commissioners on the feedback from the Council regarding the pitched roof incentives memo. He explained that what was thought to be direction to address pitched roofs was clarified to actually be about reducing the effect of bulk on neighboring properties. The Council did not necessarily want to force property owners to choose pitched roofs over flat roofs. Instead, the Council wants the commission to look at the development envelope and to make recommendations to help reduce the bulk of structures, particularly when built to the maximum height at the setback line. Grumbach introduced the concept of replacing structural coverage regulations with floor area ratio as a way to address bulk without necessarily undoing the work previously done which provides for structural coverage bonuses for substandard lots. He stated that the town of Hunts Point uses this method. He also discussed that Hunts Point has a development envelope with a 45 degree angled setback above a certain height that precludes buildings from being built to the maximum height at the setback line. This standard was mentioned by a council member as something to be considered. Grumbach noted that the floor area ratio concept represented a major change from current methods. Commission discussed this topic and requested that Grumbach obtain feedback from staff at Hunts Point on how well these methods work for them and also that he provide examples of how they would affect development in Medina. It was stated that it would be important to avoid unintended consequences if such methods were introduced in Medina. Grumbach advised that this topic be incorporated with the comprehensive zoning code updates. He stated that the council had placed a deadline of the end of the year for the commission to forward a recommendation on this issue. The discussion was continued to the next meeting. ADJOURNMENT MOTION NUNN / SECOND GOUDY TO ADJOURN APRIL 27, 2010 PLANNING COMMISSION MEETING. MOTION APPROVED 6-0 (7.•29 PM The next Planning Commission meeting will be held on Tuesday, May 24, 2010, at 6:00 pm. Minutes taken by: Donna Goodman Development Services Coordinator Planning Commission Minutes Page 4 April27, 2010 CITY OF MEDINA Memorandum DATE: May 24, 2010 TO: Civil Service Commission FROM: 'Caroll P. Wedlund, Civil Service Examiner RE: 2009 Annual Report COMMENT On December 21, 2009, City Manager Donna Hanson gave permission for the Civil Service Commission to wait until their next meeting to approve and sign the 2009 Annual Report, This permission was granted to save the City money so the Civil Service Commission would not have to hold a special meeting just for that purpose. The civil service 2009 year was less busy than in 2008. However, the Medina Civil Service Commission continued to oversee entry level and lateral police officer testing processes during the past year, to ensure the best qualified police officers for Medina. The Medina Police Department's continuous testing process results are incorporated into a running eligibility list, with a separate eligibility list certified for each testing process. Eligibility lists are valid for one year from the date of Commission approval, so that candidat6s drop off after the expiration of that period, and new names are added as new testing processes are conducted. The Medina Police Department is authorized nine sworn full time equivalent (FTE) officers. During the 2009 year, our Civil Service Examiner sorted through hundreds of applications and weaned them down to the top 45. The streaming manner in which these perspective candidates appear before us for testing is due largely to a very competitive environment for and lack of qualified police officer applicants being sought by all police departments statewide. Our Police Department oral board interviewed those 45 applicants during five testing processes. In turn, the Civil Service Commission met five times and established five eligibility lists. Chief Chen hired Officers Christina Morovics, and Brady Halvorson. A third candidate was hired, but that person quit while attending the Academy. The Skinner appeal continues, with both sides rallying back and forth. We hope for a resolution in the near future. Peter E. Jorg6&6) Jack Dern nthony D. Shapiro Chair Vice -Chair Commissioner ITEM PH-1 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: DRAFT OF 2011— 2016 SIX YEAR CAPITAL IMPROVEMENT PLAN AND TRANSPORTATION IMPROVEMENT PLAN CATEGORY: ❑ Consent ❑ Ordinance X Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: JOE WILLIS SR BACKGROUND/SUMMARY: State law requires all municipalities to prepare and submit their planned six year transportation improvement plans to the State Department of Transportation by July of each year and in addition, to qualify for grant funding, each project for which funding is requested must appear on the adopted City TIP. The attached draft plan merges the CIP and TIP into one document for overall fiscal planning. DISCUSSION: The Proposed CIP/TIP Plan for years 2011 through 2016 was derived from public street and right-of-way improvement condition assessments, storm drainage deficiencies, public facility evaluations, and incorporates planned programmed improvements such as Phase II of the security camera program. The attached 2011 — 2016 CIP/TIP Project Summary and Spreadsheets describe the projects for consideration. The proposed annual expenditure for the Plan was reduced from prior years that were programmed at $ 638,000 to an annual amount of $ 515,00 for year 2011 through 2015 based on present projected $ 65,000 Motor Fuel Tax and $ 450,000 BEET tax revenues. Attachments: Public Works Project Summary Draft 2011 — 2016 CIP/TIP Plan BUDGET/FISCAL IMPACT: $ 515,0W ANNUAL COST STAFF RECOMMENDATION: Consider Public Comments Prior to Adoption Scheduled for July 12, 2010 CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: NONE REQUIRED ITEM PH-1 CITY OF MEDINA 501 Evergreen Point Road, Medina, WA 98039 (425) 233-6400 www.medina-wa.gov MEMORANDUM June 14, 2010 TO: MAYOR AND CITY COUNCIL FROM: Director of Public Works SUBJECT: 2011 — 2016 Six Year Capital Improvement Plan (CIP) and Transportation Improvement Plan (TIP) RECOMMENDATION It is recommended that the City Council receive public comment on the attached Six Year Capital Improvement Plan (CIP) and Transportation Improvement Plan (TIP) for the period 2011 — 2016. POLICY IMPLICATION This action implements a more conservative fiscal policy by limiting the annual CIP/TIP expenditure to $ 515,000 (reduced from prior year revenue projections of $ 638,000) with one exception in year 2016 that totals $540,000. BACKGROUND State law requires all municipalities to prepare and submit their planned six year transportation improvement plans to the State Department of Transportation by July of each year and in addition, to qualify for transportation grant funding, each project for which funding is requested must appear on the adopted City TIP. In order to provide an overall fiscal plan, I have included all proposed Capital Improvement Projects (GIP) into one six -year plan. DISCUSSION The proposed 2011-2016 CIP was created by reviewing the approved 2010-2015 CIP and making adjustments and modifications to the plan based on updated street pavement conditions and the condition of other city assets. The proposed near term projects (next two years) are the most critical as identified by current conditions and needs. The out -year projects are programmed based on an estimate of projected needs. This CIP proposal is supported by site investigations and professional judgment. As additional needs are identified and evaluated, adjustments to the CIP can be anticipated. As a matter of City policy, the plan has been adjusted to spread out the City's Capital Improvement investment so that the program in any given year ITEM PH-1 does not exceed estimated $515,000 revenues ($ 65,000 from Motor fuel taxes and $ 450,000 from BEET taxes). The CIP is divided into five (5) categories: I. Street Improvement Projects 11. Storm Drainage Projects III. Sidewalks/Paths Projects IV. Building Restoration and Improvements V. Parks Projects Categories I through III constitute the City's Transportation Improvement Plan (TIP). Category IV projects are facility improvements and Category V projects are Park Projects. All categories combined constitute the City's Capital Improvement Plan (CIP). The TIP portion of the CIP must be reported to the State DOT by July of each year. Additionally, the City shares a copy of the complete CIP with neighboring cities as well as with each primary utility serving Medina to facilitate joint planning efforts. 2011 Projects — 1. Phase II of the NE 12th Street/Lake Washington Blvd. Traffic Safety and Speed reduction Improvements is the completion of the center turn lane traffic islands construction in the corridor and crosswalk installation at 86th Ave NE with pedestrian activated lights, completion of missing sidewalk section at 86th Ave NE on north side of NE 12th Street. 1-2 Evergreen Point Road (Overlake Drive West to NE 8th Street) street and pathway overlay is a preservation project to restore the asphalt pathway lifted up by tree roots and the restoration of the deteriorated roadway surface. IV — 1 Public Safety Enhancement Camera System is the completion of the camera system installations at the City entrance street intersections of Lake Washington Blvd and Overlake Drive East, and at NE 10th Street and Lake Washington Blvd (the park & ride lot at SR 520 will not occur until the freeway construction is completed). 2012 Proiects 1-3 80th Ave NE (NE 24th to NE 28th Street) overlay and storm drainage repairs is a preservation asphalt street overlay project proposed to restore the deteriorating surface condition of the road surface and to address drainage problems. II — 1 Storm Drainage System improvements for Overlake Drive and Medina Heights are needed to convey storm water runoff through public easements on private properties to prevent flooding and to provide for adequate maintenance of the storm system. FA ITEM PH-1 III — 1 NE 12th Street (Evergreen Point Road to 80th Ave NE) sidewalk repairs project is the construction of concrete sidewalk around the existing power poles into the street parking lane to provide clear walking area for pedestrians that will also create parking pockets along the north side of the street. 2013 Projects 1-4 NE 32nd Street (Evergreen Point Road to 80tr' Ave NE) is in need of an overlay to restore the deteriorated surface of the roadway. The project also includes storm drainage improvements in preparation for a new pathway to be completed in 2016 along the south side of the street. 1-5 NE 28th Street (Evergreen Point Road to 78th Ave NE) is a street pavement overlay with storm drain improvements to restore the deteriorated surface of the roadway. 1-6 Overlake Drive East (Lake Washington Blvd to 84th Ave NE) crack sealing project is to seal the pavement surface cracking to prevent moisture intrusion into the roadway subbase to prolong the life of the existing pavement surface until a pavement overlay can be completed in year 2017 or 2018. III — 2 Evergreen Point Road (NE 8th Street to NE 12th Street) sidewalk repairs project is the construction of concrete sidewalk around the existing power poles into the street parking lane to provide clear walking area for pedestrians that will also create parking pockets along the east side of the street. IV — 3 Public Works Shop facility study is to address building deficiencies such as emergency power and seismic upgrades and to design the facility improvements that are scheduled for construction in year 2014. V — 1 Medina Park Picnic Shelter is a priority project from the Parks Board to be erected on the northwest side of the south pond near the south stream crossing. This project will be first implementation of a Comprehensive Park Planning effort by the Board. 2014 Projects 1-7 77th Ave NE (NE 22"d to 500 feet south of NE 22"d) overlay and storm drainage improvements is a preservation asphalt street overlay with improvements to the storm drainage system. 3 ITEM PH-1 1-8 84" Ave NE (NE 121" Street to NE 24t" Street) project is a preservation asphalt street overlay coupled with drainage and pathway reconstruction along the west half of the right-of-way to be completed in concert with Clyde Hill. IV — 3 Public Works Shop Improvements to the building identified in the facility study completed in year 2013 that include emergency power and seismic upgrades to the facility. 2015 Projects 1-9 84t" Ave NE (Overlake Drive West to NE 12t" Street) project is a pavement overlay project to restore the roadway surface and repair portions of the concrete sidewalk and cement curbs. 1— 10 791" Ave NE (NE 24t" Street to NE 261" Street) project is a pavement overlay to restore the roadway surface. —11 NE 26t" Street (79t" Ave NE to 801" Ave NE) project is a pavement overlay to restore the roadway surface. V — 2 Medina Park pond dredging and shoreline rockery restoration project is to remove excessive sediment and organics in the bottom of the north pond and to reconstruct portion of the rockery edge that is settling. 2016 Proiects 1— 12 78t" Place NE (NE 32nd Street to Evergreen Point Road) is a pavement overlay project to restore the roadway surface with improvements to the roadway drainage system. III — 3 NE 32nd Street Pathway (Evergreen Point Road to 801" Ave NE) is the construction of a pathway on the south side of NE 32nd Street along the frontage of Fairweather Preserve to provide for pedestrian access and linkage to the pathways within the Preserve. V — 3 Medina Park irrigation system, drainage, and pathway improvements is the installation of an irrigation system in the east half of the park, drainage improvements, and gravel pathway restoration work. 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U Y o U w U o w- Nro m U w U 'O N O > N o U �000 C _ o E U O F O II II 11 11 II z w W W 0 Ir a _2 M 4 Z 0 cr a 0 U) m w m C) z c J_ m T C O N O U � U C N � O � - $ a y W a 9 L O.a T a T N N N N W U = N G E o F t a lF0 a a o o ¢ W O W O 0 0 � CT V 4Ui p T d r a N T r N a U O d O W O N N W N a a a F N W BEd S Li ode Z' o N a N G O o c � � Q W _ 0 N M Z 00 OOOOO O O O O O O O O O O O O O ) O C9 W T mtO r N 0 C2LL22 N p 000 0'O 0 o O W N N N N N N U U W ¢ 'o W m > a x J N H a o r ~ > oF- Q y ITEM PHI-2/013-1 MEDINA CITY COUNCIL MEETING AGENDA BILL An Ordinance of the City of Medina, Washington, repealing Chapters Subject/Title: 15.04, 15.08, 15.12, and 15.16 of the Medina Municipal Code; and adopting new chapters related to the 2009 updates of the State Building Code; and amending related provisions of the Medina Municipal Code CATEGORY: ❑ Consent ® Ordinance ® Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Robert J. Grumbach and Steven R. Wilcox BACKGROUND/SUMMARY: The Washington State Legislature has adopted the 2009 State Building Code. This follows an extensive public hearing review process at both the national and state levels. Pursuant to RCW 19.27.031, all towns, cities and counties are required to adopt the new state building code to go into effect on July 1, 2010. The City of Medina is required to adopt the 2009 editions of the following codes with amendments: International Building Code; ICC/ANSI A117.1-03, Accessible and Usable Buildings and Facilities; International Residential Code; International Mechanical Code; Liquefied Petroleum Gas Code (NFPA 58); National Fuel Gas Code (NFPA 54) for LP Gas; International Fire Code; Uniform Plumbing Code; Washington State Energy Code; International Existing Buildings Code; National Electrical Code (NFPA 70). Some modifications to the administrative sections of the building code are allowed to fit local conditions. A summary of the changes proposed include: 1. Refinement of building and grading permit exemptions for clarity; 2. Revise the permit expiration limits and requirements; 3. Revised language clarifying other inspection requirements; 4. Create a new Temporary Certificate of Occupancy process; and 5. Move the building code to chapter 20.40 MMC as part of the process of creating a Unified Development Code. 6. New Appendices to be adopted include: Appendix C (Exit Terminals of Mechanical Draft and Direct -Venting Systems), Appendix F (Radon Control Methods), Appendix H (Patio Covers), and Appendix R (Dwelling Unit Fire Sprinkler Systems) of the IRC. Appendix R provides an optional or mandatory requirement for automatic fire sprinklers. Staff is recommending adopting the optional requirement while retaining current regulations for automatic fire sprinklers systems in new and reconstructed homes greater than 3,000 square feet, or additions and remodels that exceed 25 percent of the value of the existing structure. The following Building Code appendices would be retained: Appendix J (Grading) of the IBC, Appendix B (Fire Flow) and Appendix C (Fire Hydrant Locations and Distributions) of the IFC, and Appendix G (Swimming Pools, Spas and Hot Tubs) of the IRC. Also worth noting is that adoption does not include chapter 11, and 25 through 42 of the International Residence Code. These chapters, which deal with detailed technical provisions, were not adopted into the State Building Code, as the state has adopted other related provisions. ITEM PH-2/013-1 Chapter 15.08 (Moving of Buildings) pertains more to protecting City streets and is proposed being moved to chapter 12.10 MMC (note: the State Building Code contains provisions related to the permit aspect of moving buildings). Chapters 15.12 (Undergrounding Wiring) and 15.16 (Building Numbering) MMC are proposed being moved to title 20 MMC, but substantively will remain unchanged. The ordinance goes into effect July 1, 2010. Attachment: Ordinance BUDGET/FISCAL IMPACT: Monthly revenue to be determined STAFF RECOMMENDATION: CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: Move to approve an ordinance repealing Chapters 15.04, 15.08, 15.12, and 15.16 of the Medina Municipal Code; and adopting new chapters related to the 2009 updates of the State Building Code; and amending related provisions of the Medina Municipal Code 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Final ITEM PH-2/ OB-1 Ordinance No. AN ORDINANCE OF THE CITY OF MEDINA, WASHINGTON, REPEALING CHAPTERS 15.04, 15.08, 15.12 AND 15.16 OF THE MEDINA MUNICIPAL CODE (MMC); AND ADOPTING NEW CHAPTERS RELATED TO THE 2009 UPDATES OF THE STATE BUILDING CODE; AND AMENDING RELATED PROVISIONS OF THE MEDINA MUNICIPAL CODE WHEREAS, the Washington State Legislature adopted the International Building Code, the International Residential Code, the International Mechanical Code, the Uniform Plumbing Code, the International Fire Code, and the Washington State Energy Code and directed that the State Building Code Council adopt these as part of the State Building Code; and WHEREAS, pursuant to chapter 19.27 RCW, the State Building Code Council adopted the 2009 editions, with amendments, of the International Building, Residential, Mechanical and Fire Code, the 2009 edition of the Uniform Plumbing Code, and the 2009 edition of the Washington State Energy Code as an update to the State Building Code; and WHEREAS, pursuant to RCW 19.27.031, the State Building Code shall be in effect in all Washington State cities and counties; and WHEREAS, pursuant to chapter 51-50 WAC, the updated State Building Code goes into effect July 1, 2010; and WHEREAS, the City Council wishes to incorporate the updated State Building Code into the Medina Municipal Code; WHEREAS, the City is developing a Unified Development Code (UDC) and wishes to incorporate the updated building codes into the Unified Development Code; and WHEREAS, the adoption of an ordinance pertaining to building codes is exempt from the State Environmental Policy Act (SEPA) pursuant to WAC 197-11-800(20). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS Section 1. Section 1.15.030 of the Medina Municipal Code is hereby amended to read as follows: This chapter applies to any violations of: A. Title 17 MMC Zoning; B. Chapter 8.04 MMC, Nuisances; C. Chapter 8.06 MMC, Noise; D. Chapter 12.28 MMC, Tree Code; E. Chapter 12.32 MMC, Structures in Unimproved Portions of Public Rights -of -Way; F. Chapter 14.12, Site Plan Review; G. Chapter ((4&.04)) 20.40, Building Codes; H. Chapter 15.20 MMC, Mitigation Plans for Major Construction Activities; I. Chapter 18.04 MMC, Shoreline Management Master Program; and J. Chapter 18.12 MMC, Environmentally Sensitive Areas. 1 of 13 Final ITEM PH-2/ OB-1 1 2 3 4 5 6 7 8 9 10 11 1.2 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 follows: Section 2. A new chapter 12.10 of the Medina Municipal Code is adopted to read as Chapter 12.10 MOVING OF BUILDINGS Sections: 12.10.010 Applicability. 12.10.020 Permit — required. 12.10.040 Security deposit — Generally. 12.10.050 Other security guarantees. 12.10.060 Permit — conditions. 12.10.070 Inspections. 12.10.080 Permit — grounds for refusal. 12.10.090 Appeal. 12.10.100 Return of fees and deposits. 12.10.110 Determination of route. 12.10,120 Responsibilities of applicant. 12.10.130 Enforcement. 12.10.010 Applicability. This chapter is applied in conjunction with the building codes set forth in chapter 20.40 MMC and shall apply to the movement of any building using City rights -of -way or property. 12.10.020 Permit — required. No person, corporation, firm, or organization shall move any building over, along or across a City right-of-way or property without first obtaining a building permit from the City as set forth in MMC 20.40 MMC. 12.10.040 Security deposit — generally. Upon receipt of an application, the City shall calculate an estimate of the expenses that will be incurred in removing and replacing any property of the city, the removal and replacement of which will be required by reason of the moving of the building through the city, together with the cost of materials necessary to be used in making such removals and replacements. The applicant shall be required to provide a cash security deposit to the City in the amount equal to twice the estimated expenses. 12.10.050 Other security guarantees. A. An application hereunder shall be accompanied by: 1. A cash deposit or corporate surety bond in the sum to be determined by the City as indemnity for any damage which the city may sustain by reason of damage or injury to any highway, street, or alley, sidewalk or other property of the city, which may be caused by or be incidental to the moving of any building over, along or across any street in the city; and 2. A public liability insurance policy, naming the city as an additional insured, providing a sum determined by the City to satisfy any claim by private individuals, firms, corporations or other entities arising out of, caused by or incidental to the moving of any building over, along, or across any street in the city; and 2 of 13 Final ITEM PH-2/ 013-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 3. By a cash deposit or corporate surety performance bond in the sum of $2,000, conditioned upon the applicant, within 6 months from the date of the issuance of such permit: a. Completing the construction, painting and finishing of the exterior of the building, and b. Faithfully complying with all requirements of this chapter, the building code, and the other ordinances then in effect within the city, including but not limited to applicant completing such work within 6 months from the date of the issuance of such permit; B. In the event the provisions of MMC 12.10.050(A)(3) are not complied with within the time specified, the sum of $2,000 shall be forfeited to the city as a penalty for the default, and this shall be in addition to any other penalties provided for failure to comply with the terms of this chapter. 12.10.060 Permit — conditions. As a condition of securing the permit: A. The applicant shall furnish the city with a set of plans and specifications for the completed building; and B. The applicant shall, prior to making any application for such permit, or within 10 days after making such application, cause all of the interior or exterior walls, ceilings or flooring to be removed to such extent as may be necessary to permit the city building inspector to examine the materials and type of construction of such building to ascertain whether it does or can be rehabilitated to comply with all existing building codes and ordinances of the city when located on a new site within the city. Said inspection shall be at the applicant's expense. C. The applicant shall, after receiving a permit to move the structure on city streets, notify the administrator of the proposed date and time of such move. Such proposed date and time must be approved by the city before any structure is moved on any city highway, street or alley. 12.10.070 Inspections. The City's Building Official shall inspect the building and the applicant's equipment to determine whether the standards for issuance of a permit are met. 12.10.080 Permit — grounds for refusal. The City may refuse to issue a permit if it is found that: A. Any application requirement or any fee or deposit requirement has not been complied with; B. The building is too large to move without endangering persons or property in the city; C. The building is in such a state of deterioration or disrepair or is otherwise so structurally unsafe that it could not be moved without endangering persons or property in the city; D. The building is structurally unsafe or unfit for the purpose for which moved, if the building is to be located in the city; E. The applicant's equipment is unsafe and that persons and property would be endangered by its use; F. Zoning or other ordinances would be violated by the building in its new location; G. For any other reason persons or property in the city would be endangered by the moving of buildings. 3 of 13 Final ITEM PH-2/ 013-1 2 12.10.090 Appeal. 3 Any person aggrieved by the action of the administrator in refusing to issue a permit under 4 this chapter shall have the right to appeal such action to the hearing examiner pursuant to 5 chapter 2.78 MMC by filing a notice of appeal with the city clerk within 14 days of receiving 6 notice of the action from which appeal is taken. 98 12.10.100 Return of fees and deposits. 10 A. Return Upon Non -issuance. Upon the refusal of the administrator to issue a permit, the 11 administrator shall return to the applicant all fees, deposits and bond. 12 B. Return Upon Allowance for Expense. After the building has been moved, the City shall 13 prepare a written statement of all expenses incurred in removing and replacing all 14 property belonging to the city, and all material used in the making of the removal and 15 replacement together with a statement of all damage caused to or inflicted upon property 16 belonging to the city. The City shall return to the applicant all deposits after deduction of 17 a sum sufficient to pay for all of the cost and expenses and for all damage done to 118 9 Property of the city by reason of the building. 20 12.10.110 Determination of route. 21 22 The City Engineer or designee shall designate the streets over which the building may be 23 moved. The designation of the streets shall be made with input from the City police 24 department. In designating the streets, the City shall act to assure maximum safety to 25 persons and property in the city and to minimize congestion and traffic hazards on public 26 streets. 27 28 29 12.10.120 Responsibilities of applicant. 30 Every applicant under this chapter shall: 31 A. Use Designated Streets. Move a building only over streets designated for such use in the 32 permit; 33 B. Notify of Revised Moving Time. Notify the City in writing of a desired change in moving 34 date and hours as proposed in the application; 35 C. Notify of Damage. Notify the City in writing of any and all damage done to property 36 belonging to or located within the city within 24 hours after the damage or injury has 37 occurred; 38 D. Display Lights. Cause red lights to be displayed during the nighttime on every side of the 39 building, while standing on a street, in such manner as to warn the public of the 40 obstruction, and shall at all times erect and maintain barricades across the streets in such 41 manner as to protect the public from danger or injury by reason of the moving of the 42 building; 43 E. Street Occupancy Period. Remove the building from the city streets after 12 hours of 44 such occupancy, unless an extension is granted by the administrator; 45 F. Comply with Governing Law. Within 6 months from the date of issuance of the permit, 46 comply with all city building, fire and zoning ordinances, and all other applicable 47 ordinances and laws upon relocating the building in the city; 48 G. Safeguard Installation Site. Provide adequate barriers and warnings at any site within the 49 city where a building is to be located, sufficient to prevent access to any construction or 50 excavation site, by children or adults, during all phases of construction; 51 H. Pay Expense of Officer. Pay the expenses of a traffic officer ordered by the administrator 52 to accompany the movement of the building to protect the public from injury; 4 of 13 Final ITEM PH-2/ 013-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 I. Clear Premises. Remove all rubbish and materials and fill all excavations to existing grade at the original building site and at the site at which the building is relocated so that the premises are left in a safe and sanitary condition. 12.10.130 Enforcement. A. Enforcement shall be pursuant to the notice of violation procedures set forth in MMC 1.15 MMC and the nuisances provisions in chapter 8.04 MMC. B. Applicant Liable for Expense Above Deposit. The applicant shall be liable for any expense, damages or costs in excess of deposited amounts or securities, and the city attorney may prosecute an action against the applicant in a court of competent jurisdiction for the recovery of such excessive amounts. C. Premises Left Unsafe. The City may proceed with an abatement action pursuant to chapter 8.04 MMC to do any work necessary to put the original premises, or the site at which the building is relocated, in a safe and sanitary condition, where applicant does not comply with the requirements of this chapter, and the cost thereof shall be charged against the general deposit. D. Cost of Enforcement. The applicant shall be responsible for all costs, including reasonable attorneys' fees, incurred by the city in enforcing the requirements of this chapter Section 3. Chapter 15.04 of the Medina Municipal Code is hereby repealed. Section 4. Chapter 15.08 of the Medina Municipal Code is hereby repealed. Section 5. Chapter 15.12 of the Medina Municipal Code is hereby repealed. Section 6. Chapter 15.16 of the Medina Municipal Code is hereby repealed. Section 7. Section 17.76.030 of the Medina Municipal Code is hereby amended to read as follows: The placement of a guard rail on top of a retaining wall may exceed the maximum height allowances by up to four feet provided that: A. The Building Official determines a guard rail is required pursuant to the building codes adopted in chapter ((4§.94)) 20.40 MMC; and B. The component solid portions of the guard rail are evenly distributed and constitute no more than 50 percent of the total surface area of the guard rail. Section 8. Section 17.76.070 of the Medina Municipal Code is hereby amended to read as follows: A building permit is required to be obtained from the city prior to construction or repair of a fence, wall or bulkhead, unless exempt pursuant to MMC ((15.04.030)) 20.40.050. 5 of 13 Final ITEM PH-2/ OB-1 1 Section 9. A new chapter 20.40 of the Medina Municipal Code is hereby adopted to 2 read as follows: 3 4 Chapter 20.40 55 BUILDING CODES 7 Sections: 8 20.40.010 State Building code adopted. 9 20.40.020 International Building Code — Subsection 101.2 amended. 10 20.40.030 Additional provisions adopted. 11 20.40.040 Building permit fees. 12 20.40.050 Work exempt from permit — subsections 105.2 and R105.2 amended. 13 20.40.060 Expiration — subsections 105.5 and R105.5 amended. 14 20.40.070 Work commencing before permit issuance — subsections 109.4 and R108.6 15 amended. 16 20.40.080 Certificate of Occupancy. 17 20.40.090 Other Inspections — subsections 110.3.8 and R109.1.5 amended. 18 20.40.100 Temporary certificate of occupancy — subsections 111.3 and R110.4 19 amended. 20 20.40.110 International building code, Appendix J (Grading) — section J103.2 amended. 21 20.40.115 International building code, Appendix J (Grading) — section J104 amended. 22 20.40.120 Definition of "chief" or "fire code official." 23 20.40.130 Plans submittal — compliance with international fire code. 24 20.40.140 Plans submittal —fire code official determination. 25 20.40.150 Review and inspections by fire department — fees. 26 20.40.160 Appeals. 27 28 20.40.010 State Building code adopted. 29 30 All construction activity and construction materials in the city shall be governed by the State 31 Building Code as adopted in Chapter 96, Laws of 1974, as updated by the State Building 32 Code Council to include the 2009 editions of the following codes with amendments: 33 A. International Building Code; 34 B. ICC/ANSI A117.1-03, 35 C. Accessible and Usable Buildings and Facilities; 36 D. International Residential Code; 37 E. International Mechanical Code; 38 F. Liquefied Petroleum Gas Code (NFPA 58); 39 G. National Fuel Gas Code (NFPA 54) for LP Gas; 40 H. International Fire Code; 41 I. Uniform Plumbing Code; 42 J. Washington State Energy Code; 43 K. International Existing Buildings Code; and 44 L. National Electrical Code (NFPA 70). 45 46 20.40.020 International Building Code — Subsection 101.2 amended. 47 Subsection 101.2 of the International Building Code is amended to read as follows: 48 101.2 Scope. The provisions of this code shall apply to the construction, alteration, 49 movement, enlargement, replacement, repair, equipment, use and occupancy, location, 50 maintenance, removal and demolition of every building or structure or any appurtenances 51 connected or attached to such buildings or structures. 6 of 13 Final ITEM PH-2/ OB-1 1 2 Exception: New and reconstructed detached one and two family dwellings not more than 3 three stories in height or 3,000 square feet or less in area, and additions or remodel 4 activity that does not exceed 25 percent of the value of the existing structure may be 5 constructed using the provisions of the International Residential Code (IRC), as amended 6 by the State Building Codes Council. All buildings and additions to buildings constructed 7 under the IRC shall comply with the code provisions in the International Fire Code, the 8 State Energy Code, the State Ventilation and Indoor Air Quality Code, and the Uniform 10 Plumbing Code and Standards. 11 101.2.1 Appendices. Provisions in the appendices shall not apply unless specifically 12 adopted. 13 114 5 20.40.030 Additional provisions adopted. 16 The following optional provisions are adopted and incorporated into the Building Code: 17 A. Appendix J, Grading, of the International Building Code (IBC) and amendments thereto. 18 All administrative and enforcement provisions of the IBC and Medina Municipal Code 19 shall apply to this appendix in the same way that they apply to other elements of the 20 code. 21 B. Appendix B, Fire Flow Requirements for Buildings, and Appendix C, Fire Hydrant 22 Locations and Distribution of the International Fire Code (IFC) and amendments thereto. 23 All administrative and enforcement provisions of the IFC and the Medina Municipal Code 24 shall apply to these appendixes in the same way that they apply to other elements of the 25 code. 26 C. Appendix C, Exit Terminals of Mechanical Draft and Direct -Venting Systems, Appendix 27 H, Patio Covers, and Appendix R, Dwelling Unit Fire Sprinkler Systems of the WAC 51- 28 51-60105 of the International Residential Code (IRC) and amendments thereto. All 29 administrative and enforcement provisions of the IRC and the Medina Municipal Code 30 shall apply to these appendixes in the same way that they apply to other elements of the 32 code. 33 20.40.040 Building permit fees. 35 All permits issued by the City of Medina in conformance with the provisions of the referenced 36 codes in this title shall be subject to a plan review fee and/or a permit fee as prescribed in 37 Tables A, B, and C as adopted in chapter 17.44 and chapter 3.64 MMC. These fee 38 schedules are adopted by reference and incorporated into this title as though set forth herein 30 in their entirety. 41 20.40.050 Work exempt from permit — subsections 105.2 and R105.2 amended. 42 43 Subsection 105.2, of the IBC and Subsection R105.2, of the IRC, which lists work of a 44 building nature that is exempt from building permit requirements, are amended to read as 45 follows: 46 47 48 Building: 49 1. One-story detached accessory structures used as tool and storage sheds, playhouses 50 and similar uses, provided the floor area does not exceed 120 square feet. 51 2. All fences not over 4 feet in height above the existing or finished grade, whichever is 52 lower. 7 of 13 Final ITEM PH-2/ 013-1 1 3. New fences or repair to existing fences not exceeding a fair market value of $3,000 and 6 2 feet in height above grade. This exemption shall not apply to structures designed or 3 intended to be used for sound attenuation purposes. 4 4. Retaining walls that are not over 4 feet in height measured from the bottom of the footing 5 to the top of the wall, unless supporting a surcharge or impounding Class I, II or IIIA 6 liquids. 7 5. Sidewalks and driveways not more than 30 inches above adjacent grade, and not over 8 any basement or story below and are not part of an accessible route. 9 6. Temporary motion picture, television and theater stage sets and scenery limited to being 10 erected not more than 30 days. 11 7. Temporary, prefabricated or mobile structures to be used on -site during construction and 12 removed upon completion of the project. 13 8. Swings and other playground equipment accessory to detached one and two family 14 dwellings and not affecting the structural coverage allowance of the lot. 15 9. Interior and exterior trim, painting, papering, tiling, cabinets, counter tops, carpeting, 16 finished flooring and other similar finish work for which inspection to verify code 17 compliance is not required. 18 10. Pre -fabricated swimming pools located above grade that contain water not over 24 19 inches in depth. 20 11. Ornamental or decorative ponds or pools that contain water not over 24 inches in depth. 21 12. Non -fixed and moveable fixtures, cases, racks, counters and partitions not over 5 feet, 9 22 inches, in height. 23 13. Any work not regulated by provisions of this code or any elements of the State Building 24 Code. 26 The listings of exemptions for Electrical, Gas and Mechanical shall remain unchanged. 27 288 20.40.060 Expiration — subsections 105.5 and R105.5 amended. 29 30 Subsection 105.5 of the International Building Code and Subsection R105.5 of the 32 International Residential Code are hereby amended to read as follows: 33 Expiration. Every permit issued shall become invalid unless the work authorized by 34 such permit is commenced within 180 days after its issuance. The building official is 35 authorized to grant, in writing, one or more extensions of time, for periods not more than 36 180 days each. The extension shall be requested in writing and justifiable cause 37 demonstrated. The processing of the extension may be subject to a fee set forth in the 39 adopted fee schedule. 40 All work authorized by a permit shall be completed and final inspections made within 18 41 months from the date the permit is issued and all permits shall finally expire by limitation 42 18 months from the date of issuance. 43 44 If work or inspections are incomplete at the time a building permit expires, the property 45 owner or their authorized agent may renew action on an expired building permit by 46 obtaining a new permit and paying a new permit fee. The permit fee shall be based upon 47 the building official's determination of percentage of inspection completed and the fee 48 schedule in effect at the time a new permit application is submitted. However, the permit 49 fee shall not be less than 25 percent of the fee calculated using the fee schedule in effect 50 at the time the new permit application is submitted. Any previous fees owed on the 52 expired permit shall be paid before a new permit is issued. 8 of 13 Final ITEM PH-2/ OB-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 If work or inspections are incomplete at the time a permit, other than a building permit, expires, the property owner or their agent may renew action on the expired permit by obtaining a new permit and paying a new full permit fee based upon the fee schedule in effect at the time the new permit application is submitted. 20.40.070 Work commencing before permit issuance — subsections 109.4 and R108.6 amended. Subsection 109.4 of the International Building Code and Subsection R108.6 of the International Residential Code are amended to read as follows: Any person who commences work requiring a permit on a building, structure, electrical, gas or plumbing system before obtaining the necessary permits shall be subject to an investigation and administration fee equal to the amount of the permit fee. This fee is in addition to all other fees that may apply to the project. 20.40.080 Certificate of Occupancy. When a series of related permits, such as grading, drainage, tree mitigation, swimming pool, fencing, or permits for separate accessory buildings, are issued in conjunction with a building permit for the renovation, reconstruction, or new construction of a residence; the certificate of occupancy for the residence shall not be issued until all regulated work under all related permits and all work included in the scope of work identified in the city's construction mitigation review has been completed, inspected, and approved and all fees and charges have been paid. 20.40.090 Other Inspections — subsections 110.3.8 and R109.1.5 amended. Subsection 110.3.8 of the International Building Code and Subsection R109.1.5 of the International Residential Code are amended to read as follows: In addition to regular code specified inspections, special inspections, and structural observations required by this code, the building official may require visual observation and testing to confirm compliance with approved construction documents for structural systems, mechanical systems, plumbing systems, and energy systems. This inspection requirement shall apply to all projects involving 4,000 square feet or greater of new or additional floor area, or where the building official determines such a requirement is necessary. All costs for inspections under this subsection are the responsibility of the permit holder. 20.40.100 Temporary certificate of occupancy — subsections 111.3 and R110.4 amended. Subsection 111.3 of the International Building Code and Subsection R110.4 of the International Residential Code are amended to read as follows: Temporary occupancy. The building official is authorized, but not required, to issue a temporary certificate of occupancy before completion of the entire work covered by the permits issued, provided that such portion or portions shall be occupied safely. A temporary certificate of occupancy may only be issued in association with a valid building permit. A cash financial guarantee shall be required in an amount set at 50 percent of the permit fee, or $10,000, whichever is the lesser amount. A temporary certificate of occupancy is valid for a period not to exceed 90 days from the date of issuance. 9 of 13 Final ITEM PH-2/ 013-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Administration fees for costs incurred by the city to process the temporary certificate of occupancy will be assessed per the adopted fee schedule. 20.40.110 International building code, Appendix J (Grading) — section J103.2 amended. Subsection J103.2, of the IBC, which lists work of a grading nature that is exempt from permit requirements, is amended to read as follows: J103.2 Exemptions. A grading permit shall not be required for the following: 1. Grading in an isolated, self-contained area, provided there is no danger to the public, and that such grading will not adversely affect adjoining properties. 2. Excavation for construction of a structure permitted under this code not exceeding 25 cubic yards. 3. Refuse disposal sites controlled by other regulations. 4. All excavation for wells for utilities. 5. All excavation for trenches for utilities requiring a right-of-way permit. 6. Mining, quarrying, excavating, processing or stockpiling rock, sand, gravel, aggregate or clay controlled by other regulations, provided such operations do not affect the lateral support of, or significantly increase stresses in, soil on adjoining properties. 7. Exploratory excavations performed under the direction of a registered design professional. 8. Excavations and grading involving the movement of 25 cubic yards of earth or less, and not involving a critical area. 9. A fill less than one foot in depth, and placed on natural terrain with a slope flatter than 5 horizontal to one vertical, or less than 3 feet in depth, not intended to support any structures, which does not exceed 25 cubic yards on any one lot and does not obstruct a drainage course. Exemption from the permit requirements of this appendix shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this code or any other laws or ordinances of this jurisdiction. 20.40.115 International building code, Appendix J (Grading) — section J104 amended. Section J104 of Appendix J of the International Building Code is amended to add a new subsection to read as follows: J104.5 Review by the City Engineer. In addition to the plan review by the Building Official, all requests for grading permits shall be submitted to the City Engineer or designee for review and comment prior to approval and issuance of the permit by the Building Official. 20.40.120 Definition of "chief" or "fire code official." All references to "chief" within this chapter and within the International Fire Code shall refer to the Chief of the Bellevue Fire Department. All references to "fire code official' shall refer to the authority designated by the chief, or a duly authorized representative, who is charged with the administration and enforcement of the fire code. 20.40.130 Plans submittal — compliance with international fire code. 10 of 13 Final ITEM PH-2/ 013-1 1 Before a building permit application shall be submitted to the City for a new residence or new 2 accessory structure or for an improvement to an existing residence or accessory structure, 3 which improvement constitutes reconstruction, the applicant shall submit plans and data to 4 the Bellevue Fire Department for review and determination of compliance with the 5 International Fire Code. The submittal shall contain sufficient data as the fire code official 6 shall require for making such a determination. The provisions of this section are also 78 applicable to all projects under the provisions set forth in MMC 20.40.020. 9 20.40.140 Plans submittal —fire code official determination. 10 11 When the fire code official has determined the plans for a proposed project comply with the 12 International fire Code, including any stipulated conditions, the applicant shall obtain the fire 13 code official's approval on two sets of plans. The set of plans with the fire code official's 14 approval shall be included in the documents for the building permit application that is 15 submitted to the City and shall be incorporated into the approved set of building permit 16 documents together with all conditions and inspection requirements noted or required by 177 code. 18 199 20.40.150 Review and inspections by fire department — fees. 20 21 The City is authorized to charge and collect fees to recover the cost to the City for the 22 services of the Bellevue Fire Department related to determining compliance with the 23 international fire codes. The fees shall be based on the fee schedule adopted in chapter 24 17.44 and chapter 3.64 MMC. 25 26 20.40.160 Appeals. 27 28 In order to hear and decide appeals of orders, decisions or determinations made by the 29 Building Official or the Fire Code Official relative to the application and interpretation of the 30 State Building Code, applicants shall have a right of appeal to the Hearing Examiner, as 31 provided in Chapter 2.78 MMC. This appeal process shall replace any reference to a board 32 33 of appeals in the adopted codes. 34 An application for appeal shall be based on a claim that the true intent of the subject code or 35 the rules legally adopted there -under have been incorrectly interpreted, the provisions of this 36 code do not fully apply, or an equally good or better form of construction is proposed. The 377 hearing examiner shall have no authority to waive requirements of the State Building Code. 38 39 Section 10. A new chapter 20.41 of the Medina Municipal Code is hereby adopted to 40 read as follows: 41 42 CHAPTER 20.41 43 UNDERGROUND WIRING 44 45 Sections: 46 20.41.010 Required generally. 47 48 20.41.020 Entrance wiring. 50 20.41.010 Required generally. 51 The provision of utilities in plats shall include improvement with underground electrical power 53 and telephone service to each building site. 54 11 of 13 Final ITEM PH-2/ OB-1 2 20.41.020 Entrance wiring. 3 Entrance wiring for electrical power service or telephone service to each structure served 4 shall be by way of underground wiring so that no overhead wiring for such purposes is added 5 upon the building site, or between such site and the source of service in the street; provided, 6 however, that this requirement shall have reference only to new construction where, if such 7 new construction be for the purpose of remodeling an existing structure, the value of the 8 improvement exceeds that of the preexisting structure; and that if the applicant for a building 9 permit for such new construction files complete plans for the most economical sufficient 10 installation of such underground service and demonstrates that the cost of such service by 11 reason of the peculiar circumstances of his property will be extraordinary, then this 12 requirement may be waived until such time as the compelling circumstances of difficulty shall 13 have been obviated. 14 15 Section 11. A new chapter 20.42 of the Medina Municipal Code is hereby adopted to 16 read as follows: 17 18 Chapter 20.42 19 BUILDING NUMBERING 20 21 Sections: 22 20.42.010 Address number — designation and re -designation. 23 20.42.020 Address number — display. 24 20.42.030 Address number — placement required. 25 20.42.040 Violation — penalty. 26 27 28 20.42.010 Address number — designation and re -designation. 29 A. The Building Official shall be responsible for assigning a street address to each residence 30 or other building applying for a building permit. Such addresses shall be assigned based 31 upon a uniform system to be adopted by the Building Official, designed to facilitate 32 prompt response and location of the building by emergency vehicles. 33 B. The Building Official may re -designate street addresses to residences and buildings 34 where, in his opinion, an existing street address could be confusing or otherwise delay 35 the response time of emergency vehicles. 36 377 20.42.020 Address number — display. 39 The house number of each address previously or hereafter assigned to a residence shall be 40 posted in conformance with the requirements of this chapter with numerals at least three 41 inches high composed of durable and clearly visible material in colors contrasting with the 42 background. 43 A. Addresses for all residences which are clearly visible from a public street or road shall be 44 posted on said residence or on a secure and durable sign post in an area where they will 45 be clearly visible from the adjacent street or road. 46 B. Addresses of all residences not clearly visible from the public street or road shall be 47 conspicuously posted on a secure and durable sign post which is clearly visible from the 48 public street or road from which the building or residence obtains access. 49 C. Where two or more residences obtain access by means of a private lane, the addresses 50 of all such residences shall be conspicuously posted on a secure and durable sign post 51 visible from the public road or street where the private lane originates and the address for 52 each individual residence shall be posted in similar manner at the point at which the 12 of 13 Final ITEM PH-2/ 013-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 driveway or other access to the residence originates upon the private lane or on the residence if the address is clearly visible from the lane. 20.42.030 Address number — placement required. If the owner of any residence fails, refuses or neglects to place the numbers described in this chapter, or to replace them when necessary, the Building Official may cause a notice to be personally served on such owner, or upon any person residing in the residence or may serve the notice by registered mail addressed to the owner or resident at his last known address, ordering him to place or replace the number. Such owner or resident shall comply with such notice within 10 days from the date of service. 20.42.040 Violation — penalty. Violations of this chapter shall be subject to the notice of violation enforcement procedures and penalties set forth in chapter 1.15 MMC. Section 12. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 13. Effective Date. This ordinance shall take effect July 1, 2010. PASSED BY THE CITY COUNCIL ON THIS _ DAY OF , 2010 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE DAY OF , 2010. Approved as to form: , City Attorney Bret Jordan, Mayor Attest: Rachel Baker, City Clerk 13 of 13 ITEM OB-2 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: Draft Code Amendment Relating to Wireless Communication Facilities CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ® Other - Discussion STAFF REPORT BY: Robert J. Grumbach BACKGROUND/SUMMARY: Staff has prepared a draft and staff analysis for a code amendment relating to wireless communication facilities. The draft intends to strike a balance between protecting existing community aesthetics and providing opportunity for infrastructure that supports wireless communication coverage in Medina. The draft is based on keeping much of the existing standards and restrictions while permitting wireless communication facilities within City rights -of -way. However, within the right-of-way, allowances are made for greater flexibility regarding setbacks and height. This draft should be considered preliminary. There still are items needing attention including two policy questions with important implications. Those policy questions are: • Whether facilities for electronic and mechanical equipment (referred to as ancillary facilities in the draft) should continue to be underground; and • Whether a special use permit should be required for wireless communication facilities in the City rights -of -way. The draft maintains the status quo. The implication of changing code to allow ancillary facilities aboveground is that this may have to be applied universally in order to be non-discriminatory under the Federal Telecommunication Act. Consequently, continuing to require undergrounding could constrict an already limited supply of available land in which to locate larger ancillary facilities such as a central HUB for a DAS network. Ultimately, this is a question of aesthetics for the community. The implication of changing code to not require a special use permit for facilities in the rights -of -way is that compliance with this chapter would be done so administratively through a building permit process rather than through the quasi-judicial process of a public hearing. The primary implication is that a building permit process does not allow for public input. Additional analysis is included in the draft document. Note: An analysis of added height at Fairweather Park is not included in this report as more time is needed to evaluate the feasibility. Attachments: Draft code amendment with staff analysis BUDGET/FISCAL IMPACT: None STAFF RECOMMENDATION: Provide Direction on Important Policy Issues CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: None Draft and Staff Analysis ITEM OB-2 General Comments: This chapter is revised to primarily add wireless communication facilities as a permitted use within City rights -of -way. However, revisions also include updated code language and integration of this chapter with other recent and proposed code amendments. Important policy questions requiring resolution (they are elaborated on later in this staff analysis) are as follows: • Whether ancillary facilities with mechanical equipment should continue to be undergrounded. Whether a special use permit should be required for wireless communication facility located in the City rights -of -way, which require a franchise agreement. Note: The Federal Communication Act (1996) and the 1996 code adoption of chapter 17.90 MMC serve as the base of this draft. Updates are based on Council direction, review and comments by the City Attorney and the City's consultants, and review of code language from Lake Oswego, OR, and Mt. Vernon, NY. Chapter 17.90 WIRELESS COMMUNICATIONS FACILITIES Sections: 17.90.010 Purpose. 17.90.020 Nondiscrimination. 17.90.030 Applicability. 17.90.035 Licensed amateur (HAM) radio. 17.90.040 Definitions. 17.90.050 Permitted locations. 17.90.060 Parks and Public Places zoning — limitations. 17.90.070 Site requirements — outside of City rights -of -way. 17.90.080 Site requirements — City rights -of -way. 17.90.090 Security fencing. 17.90.100 Concealment. 17.90.110 Co -location. 17.90.120 Special use permit required. 17.90.130 Application submittal requirements. 17.90.140 Requirement to demonstrate need for facility. 17.90.150 Radio frequency standards. 17.90.160 Assignment of subleasing. 17.90.170 Maintenance required. 17.90.180 Abandoned facilities. Draft and Staff Analysis ITEM OB-2 17.90.010 Purpose. Staff Comment. This section is revised for simplicity and adds a new purpose relating to co - location. The purpose of this chapter is to establish design, permitting, and placement standards for wireless communication facilities that: A. Provides adequate wireless communication coverage to the residents of the City, the traveling public, and others within the City's jurisdiction; B. Ensures wireless communication facilities are consistent with the residential character of the City; C. Establishes development standards for wireless communication facilities that take into account the scale (height and mass), proximity to each other, and the informal landscaping that contribute to the distinctive setting of the community; and D. Maximizes the use of any support structure and existing suitable structures and buildings in order to reduce the need to construct or install new support structures. 17.90.020 Nondiscrimination. Staff Comment. Nondiscrimination is federal law. This provision is based on existing language in the Medina Code and the Federal Communication Act. It is included as informational. The Federal Telecommunication Act provides that the City shall not discriminate among providers of functionally equivalent services. The Federal Communication Commission considers cellular, PCS, mobile radio, paging and enhanced mobile radio service providers all to be "functionally equivalent". All that is required to avoid discrimination is that all providers be treated identically and subjected to the same rules. 17.90.030 Applicability. Staff Comment. This section is expanded to clarify by identifying uses considered exempt. Chapter 17.90 currently applies to wireless communication facilities that have commercial purposes. The exemptions below are noncommercial facilities. A. The provisions of this chapter shall apply to all new and expansion and/or alteration of wireless communication facilities located within the boundaries of the City, except for the following: 1. Those facilities used for the purpose of public safety by public or semi-public entities, such as police, and 911 communications systems; 2. Wireless radio utilized for emergency communications in the event of a disaster; 3. Licensed amateur (ham) radio provided the criteria in MMC 17.52.035 are satisfied; 4. Satellite receiving systems subject to MMC 17.52.060; 5. Non-commercial parabolic antennas less than 2 meters in diameter, including direct home satellite services, when an accessory use. B. It is the express intent of the City to impose all regulations in this chapter to all land within the City, whether publicly or privately held including private property, city property, state- owned right-of-way, and/ or church property, utility property and school property. 2 Draft and Staff Analysis ITEM OB-2 17.90.035 Licensed amateur (HAM) radio. Staff Comment. This is a new section intended to ensure antennas are not erected that are out of character with the residential setting of the neighborhood. State and federal law imposes limits upon regulations of ham radios, but do not outright prohibit such regulations. The key is that reasonable accommodations must be made. Antennas for the receiving and sending of amateur radio devices (HAM) shall be exempt from the requirements of this chapter provided that: A. The height of the antenna, including any tower, does not exceed the maximum zoning height applicable to the property; B. The radio is owned and operated by a federally licensed amateur radio station operator, or is used exclusively for "receive only' antennas. C. No lights of any kind shall be attached to, and no direct or indirect means of artificial illumination shall be employed, on the antenna or tower; D. Concealment pursuant to MMC 17.90.100 shall be incorporated into the antenna and tower to the extent allowed under the requirements set forth by the Federal Aviation Administration; E. Towers shall not be located within any setback areas and must be placed a distance equal to or greater than its height (not including the antenna) from all property lines and existing residential structures; F. No signs shall be permitted except as required by federal regulations, which such a sign shall be limited to one in quantity and be no larger than 8 1/2 inch by 11 inches; G. The tower shall not be used for commercial purposes; and H. Towers must meet all applicable state and federal statues, rules and regulations, including obtaining a building permit from the City, if necessary. 17.90.040 Definitions. Staff comment: Definitions are: added for ancillary facilities (replaces equipment enclosure), service area, coverage gap, view sheds, security barrier; deleted for ancillary antenna and equipment enclosure; and revised for antenna, wireless communication facility, and support structure. A. Words in this chapter used in the singular shall include the plural, and the plural shall include the singular, unless the context clearly indicates the contrary. B. The following definitions apply to this chapter: 1. "Ancillary facilities" means the structures and equipment required for operation of wireless communications, including, but not limited to repeaters, radios, cabling, power meters, equipment housing structures, ventilation and other related equipment. Note: This definition replaces equipment enclosures and has broader application. 2. "Antenna" means an electrical conductor or group of electrical conductors that transmit or receive radio waves or microwaves. 3. "Antenna, Omni -directional (or whip)" means an antenna that receives and transmits signals in a 360 degree pattern, and which is 4 inches or less in diameter and 15 feet or less in height. 4. "Antenna, Directional (or panel)" means an antenna that receives and transmits signals in a directional pattern typically encompassing an arc of 120 degrees. 5. "Antenna, Parabolic (or dish)" means a bowl -shaped device that receives and transmits signals in a specific directional pattern. 3 Draft and Staff Analysis ITEM OB-2 6. Antenna, Tubular Panel' means an antenna which is 18 inches or less in diameter and less than 8 feet in height, and which is capable of receiving or transmitting signals in a 360 degree pattern. This includes a configuration of multiple panel antennas located within a single shroud that gives the appearance of a single antenna. Note: This definition is revised based on consultant feedback. It is the appearance rather than the number of antennas within the shroud that matters. 7. "Co -location" means the use of a single support structure and/ or site by more than one telecommunication carrier of wireless communication. 8. "Coverage gap" means a geographic area where a telecommunication carrier has a significant gap in service coverage. Note: "significant gap" is a review criterion established by federal and state case law. 9. "Existing nonresidential building" means an existing building or structure that contains a nonresidential use or supports a nonresidential use. 10. "Lattice tower" means a support structure characterized by an open framework of lateral cross members which stabilize the structure. 11. "Monopole" means a single upright pole, engineered to be self supporting and does not require lateral cross supports and is sunk into the ground and/ or attached to a foundation. 12. "Residential use property" means all portions of any property which contain a residence and all portions of any vacant property which is zoned for residential use, including property located in adjoining jurisdictions. 13. "Security barrier" means an obstruction, such as fences, walls, vegetation and similar elements that restricts public access. 14. "Service area" means the vicinity around a wireless communication facility that effectively receives signals from and transmits signals to the facility at the strength of signal required by the Federal Communication Commission. 15. "Support structures" means the structure to which antennas and other necessary associated hardware are mounted, including, but not limited to lattice towers, monopoles, utility and light poles, and existing nonresidential buildings. Buildings with residential usage shall not be utilized as a support structure. Note: This is revised to add utility & light poles and clarify that residential buildings cannot be support structures. 16. View -shed" means the environment that is visible from one or more viewing points. 17. "Wireless communication facility" means a facility designed and used for the purpose of transmitting, receiving, and relaying voice and data signals from various wireless communication devices for commercial purposes. This may include any combination of antennas, ancillary facilities, support structures, and security barriers. Note: This is revised with the intent of simplifying while broadening what constitutes a wireless communication facility. Final language is still being reviewed. 17.90.050 Permitted locations. Staff Comment: The restrictions below reflect current code with the exception of allowing wireless communication facilities in City rights -of -way. Note: R-30 District is not listed as an allowed zone because the only nonresidential use located in the R-30 District is the east parcel of Medina Beach Park. Wireless communication facilities may be permitted at the following locations: A. Properties zoned R-16 District, R-20 District, and SR-30 District containing a nonresidential use; and B. Properties zoned Neighborhood Auto and Primary State Highway; and 11 Draft and Staff Analysis ITEM OB-2 C. Properties zoned Parks and Public Places, subject to the limitations set forth in MMC 17.90.060; and D. Open and un-opened City rights -of -way. E. All other locations within the City's jurisdiction are prohibited. 17.90.060 Parks and Public Places zoning — limitations. New support structures are prohibited in all portions of City parks, except those portions of Fairweather nature Preserve that are non -forested and adjacent to the state highway right-of- way. 17.90.070 Site requirements — outside of City rights -of -way. Staff Comment: The standards are based on existing regulations. This section consolidates language from various sections and revises for better clarity. The following site requirements are applicable to wireless communication facilities which are located pursuant to MMC 17.90.050(A), (B) and (C). A. An antenna and ancillary facility may utilize an existing nonresidential building as a support structure provided that: 1. Only one of the following antennas may be mounted on the building: a. One tubular panel antenna; or b. One whip antenna; or c. One non -reflective parabolic dish antenna not more than one -foot in diameter. d. When co -location is proposed, more than one of the above antennas may be mounted on the nonresidential building provided each telecommunication carrier shall be limited to one antenna. e. This subsection shall not apply to Global Positioning System (GPS) antennas less than 12 inches at its greatest dimension. 2. Maximum height, including the height of the antenna, shall be limited to the more restrictive height of 35 feet above finished or original grade, whichever is lower, or a. Six feet, eight inches, measured to the top of a tubular antenna above the roof proper at the point of attachment; b. Ten feet measured to the tip of a whip antenna above the roof proper of the existing building at the point of attachment; c. Five feet measured to the top of a parabolic dish above the roof proper of the existing building at the point of attachment. 3. Antennas and ancillary facilities shall be set back a distance of at least 500 feet from the property line of all residential use properties. 4. Ancillary facilities must be located within the nonresidential building where the antenna is mounted or placed underground as set forth in MMC 17.90.070(B)(4). 5. In addition to the provisions prescribed by this subsection, if a support structure is attached to a nonresidential building, the provisions in MMC 17.90.070(B) shall apply as applicable. B. An antenna and ancillary facility may utilize a support structure that is not a building such as, but not limited to, a lattice tower or a monopole, provided that: 1. The support structure shall be designed and placed on the site in a manner that takes maximum advantage of existing trees, mature vegetation, and structures so as to: a. Use existing site features to screen as much of the total facility as possible from prevalent views; and/ or b. Use existing site features as a background so that the total facility blends into the background with increased sight distances. 5 Draft and Staff Analysis ITEM OB-2 2. Maximum height of the antenna and support structure shall be limited to 35 feet above original or finished grade, whichever is lower. 3. Antennas and ancillary facilities shall be set back a distance of at least 500 feet from the property line of all residential use properties. 4. Ancillary facilities shall be placed underground subject to the following: a. Up to 5 inches may be located above the finished or original grade, whichever is lower; and b. All visible portions of the structure shall be screened by dense vegetation approved by the City from the view of neighboring properties and City rights -of -way; and c. The location of the facility would not interfere with existing uses of public land. 17.90.080 Site requirements — City rights -of -way. Staff Comment: This is a new section to add wireless communication uses to the City's rights - of -way. Wireless communication facilities would be limited to existing utility and light poles. However, many other existing regulations, such as height and undergrounding of ancillary facilities are carried over into this section, except where noted otherwise. The following site requirements are applicable to wireless communication facilities which are located pursuant to MMC 17.90.050(D). A. Antennas shall be mounted on a support structure consisting of an existing utility or light pole, except as provided for in MMC 17.90.080(F). B. Maximum height of the antenna and support structure shall be limited to 35 feet from the existing grade, except the height may be increased up to 10 feet administratively by the City manager or designee without the requirement of a variance provided the following can be demonstrated: 1. The increase in height above the maximum height is the minimum necessary to eliminate coverage gaps; 2. Factors such as, but not limited to separation from electrical transmission lines on the same pole, and/ or proliferation of such facilities at a lower height, may be considered when determining the minimum height necessary; and 3. Negative visual impacts on adjacent properties can be minimized by incorporating screening or concealment pursuant to MMC 17.90.100. 4. The City may require the applicant to pay for a third party review who is approved by the City to verify the need to increase the height. Staff Comment. A new provision for administrative approved increases to height is added to allow greater flexibility since standard utility poles are about 40 feet in height. C. No minimum setback distances from property lines are required for wireless communication facilities located in a City right-of-way provided that: 1. The applicant can demonstrate the location of antennas and ancillary facilities have the least intrusive impact on the high -quality residential setting of the community as described in the Medina comprehensive plan after considering technical, engineering, and other pertinent factors; and 2. The purpose statements set forth in MMC 12.32.010 (Structures in Unimproved Portions of Public Rights -of -way) are applied. Staff Comment. No setbacks are recommended because City rights -of -way are typically 60 feet wide and existing utility and light poles are already placed. Requiring a setback would likely trigger unnecessary variance requirements. However, although a setback is not no Draft and Staff Analysis ITEM 013-2 required, it is preferred that carriers look to locate their facilities in a manner that minimizes impacts to adjacent properties. The purpose statements in chapter 12.32 are referenced to connect this chapter with requirements for other structures in the rights -of -way. D. Except for co -location, wireless communication facilities shall be separated by a distance of at least 750 feet from the next nearest wireless communication facility. Distances shall be measured in a straight line from the base of the support structure. Staff Comment. The separation requirement is intended to prevent excessive clustering. Note: Utility poles are typically placed 125 feet apart meaning facilities could be located every 61" pole. E. Ancillary facilities shall be placed underground as set forth in MMC 17.90.070(B)(4), except the following small ancillary facilities may be mounted on the same support structure as the antenna: 1. Electrical conduits for data and power; and 2. Up to 2 equipment boxes having a volume of 6 cubic feet or less and having a clearance of at least 12 feet above the street grade. Staff Comment. This section allows an exception to the undergrounding of ancillary facilities. The number and size of equipment boxes shown here are intended as holding numbers subject to further input. F. When an existing utility or light pole is unavailable due to utilities being underground, the following shall apply: 1. The City Council may approve, as part of a franchise agreement, the appearance parameters of an alternative support structure on which antennas may be mounted provided that: a. Concealment consistent with MMC 17.90.100 and approved by the City Council is incorporated into the design of the support structure; b. All ancillary facilities, except for conduit used to transmit, are located within the interior of the support structure or are underground as set forth in MMC 17.90.070(B)(4); and c. All other provisions of this chapter are applied. 2. The City Council may delegate its authority under this section to the City manager or designee as part of the approval of a franchise agreement. G. Existing utility and light poles shall include replacement poles at the same location for purposes of maintenance or to accommodate the addition of wireless communication facilities. Staff Comment: An important policy question is the requirement to underground ancillary facilities current set forth in the code. The central HUB facility for a DAS system tends to be larger than equipment enclosures for typical cell tower systems. Unless the right-of-way is unopened, it is unlikely a HUB facility can fit within a right-of-way and will need to be located on property regulated under "Site requirements outside of City rights -of -way". The limited number of properties available with nonresidential uses would be reduced further for larger ancillary facility if they must be underground. However, in order to not discriminate under the federal and state telecommunication act, allowing larger ancillary facilities above ground would likely require the City to open up allowing all ancillary facilities above ground. (Note: they would still be subject to concealment and screening.) 7 Draft and Staff Analysis 17.90.090 Security barrier. Staff Comment: This is a new section based on existing code language, but revised to better fit with existing fence and wall regulations in chapter 17.76 MMC. When a security barrier includes a fence, wall or similar free standing barrier, the following shall apply: A. The height shall not exceed 6 feet measured from the point of existing or finished grade, whichever is lower at the exterior side of the structure to the highest point of the structure. B. A sight -obscuring vegetated landscaped barrier shall be installed and maintained to screen the barrier from adjoining properties and City rights -of -way. 1. Placement of landscaping shall include areas outside of the fence and shall consist of vegetation that will obscure the site within 12 months. 2. Landscaping and the design of the barrier shall be compatible with other nearby landscaping and fencing. C. If a chain -linked fence is used, it shall be painted or coated with a non -reflective color. D. The limitations set forth for walls and fences in MMC 17.76.030 shall apply. The limitation for a chain -link fence shall not apply if the wireless communication facility is located in the City rights -of -way. 17.90.100 Concealment. Staff Comment. This section reflects existing code language, but was revised for better clarity, including adding examples. A. All wireless communication facilities and ancillary facilities shall be screened, hidden or disguised from surrounding properties. The following are examples of concealment techniques that may be required: a. Screening matching color, size, proportion, style, and quality with the exterior design and architectural character of a nonresidential building; b. Antenna panels mounted either inside the structure or behind proposed screening elements and not on the exterior face of the structure; c. Limiting ancillary facilities to only small equipment components when mounted on utility or light poles; d. Other techniques that prevent the facility from visually dominating the surrounding area. B. Antennas and support structures shall be screened, hidden or disguised, or shall be painted or colored to blend into the structure or surroundings using a non -reflective color or color scheme that is appropriate to the background against which the facility would be viewed from a majority of points within its view -shed. 17.90.110 Co -location. Staff Comment. This section reflects existing codes, except it was revised to better clarify that a good -faith effort will serve as meeting this requirement. Criteria were added to provide clarity to what constitutes a good -faith effort. A. An applicant shall cooperate with owners of existing wireless communication facilities in co - locating additional antennas on support structures. B. Before an application for a new support structure is accepted, applicants shall demonstrate that they have made a good -faith effort to co -locate with other support structures currently used for wireless communication facilities, and no co -location opportunities are available. N. Draft and Staff Analysis ITEM OB-2 C. An applicant shall be considered to have demonstrated a good -faith effort when they can demonstrate that: 1. No existing or approved (but not built) support structures are available within the service area meeting the applicant's engineering requirements; 2. No existing support structures are available which provide or may be practically modified to provide sufficient height to meet the applicant's engineering requirements; 3. No existing support structures are available which provide or may be practically modified to provide sufficient structural strength to support the applicant's proposed antenna and related equipment; 4. The applicant's proposed antenna would cause electromagnetic interference with existing antennas on the support structure, or the existing antennas would cause electromagnetic interference with the applicant's antenna if it is located on the support structure when properly maintained and operated according to applicable law and manufacturer's guidelines. 5. Other limiting factors are present that render existing support structures unsuitable. D. In the event a dispute arises as to whether an applicant has exercised good -faith in determining co -location opportunities, the City may require a third party technical study at the expense of the applicant. E. Failure to comply with the co -location requirements of this section may result in the denial of an application or revocation of an existing permit. F. The City may require new towers to be constructed so as to accommodate future co - location, based on expected demand for transmission towers in the service area, provided this requirement would not cause the application to be rejected by the City. 17.90.120 Special use permit required. Staff Comment: Current Medina Code requires wireless communication facilities to obtain approval of a special use permit from the hearing examiner. One of the primary reasons for requiring a special use permit is the significant amount of discretion that is exercised in making sure these facilities fit into the character of the surrounding neighborhood. An important policy question is whether a special use permit shall be required for facilities located within City rights -of -way. Right-of-way facilities require a franchise agreement, which has a public hearing. However, notice for a franchise agreement is general and not site - specific. It is worth noting that a franchise agreement is not a quasi-judicial action and the approval criteria for a franchise agreement are different than a special use permit. A holder of a franchise agreement is still required to demonstrate compliance with this chapter, but it would be done through an administrative review of a building permit rather than a special use permit process. Also worth noting: the permit expiration timelines in the current code are removed. The reason the one to five year expiration timelines were originally adopted was to allow for the City to evaluate the onset of new technologies. However, it is economic forces and not the permitting process that will determine whether carriers propose new technologies. A non -administrative special use permit is required for all wireless communication facilities. A. An approved special use permit shall become null, void and nonrenewable if the wireless communication facility is not constructed within one year of the date the decision on the special use permit becomes final. E Draft and Staff Analysis ITEM OB-2 B. The City manager or designee may grant a 6-month extension, if construction has commenced before expiration of the one year deadline and an extension fee is paid prescribed by the City's fee schedule. C. The applicant shall maintain the facility to the standards that may be imposed by the special use permit. D. In addition to the special use permit, construction permits and construction mitigation may also apply. 17.90.130 Application submittal requirements. In addition to the submittal requirements set forth in MMC 17.56.020, all applications for wireless communication facilities shall include the following information. A. A copy of the FCC license and any other applicable licenses applicable to the intended use of the wireless communication facilities. B. A complete description of the proposed facility, including preliminary or conceptual drawings showing dimensions and other relevant information in which to evaluate the facility's compliance with this chapter. C. Maps showing the coverage area of the proposed facility and explanation of the need for that facility. D. Area map showing the service area and the location of all sites currently operated by the applicant and the carrier provider within a 5-mile radius of the proposed site. Information on each site's targeted area and capability of providing service shall be included. E. A diagram or map showing the view -shed of the proposed facility. F. Photo simulations of the view -shed of the proposed facility from affected residential properties and City rights -of -way at varying distances. G. A site and landscaping plan showing: 1. The location of all existing and proposed wireless communication facilities on the site; 2. Existing structures, trees and other significant site features; 3. Information on the proposed vegetative planting; and 4. Information on the proposed concealment that will be employed. H. Documentation demonstrating a need for the facility pursuant to MMC 17.90.140. I. Documentation demonstrating compliance with non -ionizing electromagnetic radiation (NIER) emissions standards adopted by the Federal Communication Commission. J. Documentation showing that the proposed facility will not cause interference with other wireless communication facilities and telecommunication devices. K. Signed statements indicating the following: 1. The applicant agrees to allow for the potential co -location of additional wireless communication facilities by other providers on the applicant's structure or within the same site location: a. Provided all safety and structural requirements are met; and b. Any future owners or operators will allow co -location. c. If the applicant does not own the support facility, a consent agreement by the owner is required granting access to other users for the same structure or facility. 2. The applicant agrees to remove the wireless communication facility within 90 days after that site's use is discontinued L. A lease agreement with the landholder that: 1. Allows the landholder to enter into leases with other providers; and 2. Specifies that if the applicant fails to remove the facility upon 90 days of its discontinued use, the responsibility for removal falls upon the landholder. M. Application permit fee set forth in the fee schedule. 10 Draft and Staff Analysis 1. If more than one installation is sought to be approved under a single permit, a full permit fee shall be paid for each installation. 2. The City manager or designee may reduce the fee in MMC 17.90.130(M)(1) if the City manager or designee finds that each separate facility is insignificant in terms of aesthetic impact upon the surrounding neighborhood. Such reduction may only be made after the public hearing on the special use permit. 17.90.140 Requirement to demonstrate need for facility. Staff Comment: This section codifies existing policies that were required to be demonstrated already. It is based on previous attorney opinions that the City does not have to allow wireless communication facilities that serve persons outside of the City's jurisdiction. The importance of this is that it affects the height of antennas as those serving Medina residents only are likely not to be as tall as antennas meant to serve a broader area. A. All proposals for new wireless communication facilities shall include satisfactory evidence that the facility is designed for and will provide services primarily for residents of the City of Medina and/ or visitors within the City's jurisdiction. B. Wireless communication facilities may also be designed to serve people outside of the City limits provided satisfactory evidence can be presented that the facility is needed to complete a regional network. C. To demonstrate need, the following information must be documented: 1. The need for the applicant to complete a network of local or regional services; 2. The ability of the applicant to provide services to Medina residences using other facilities, either existing or planned, inside and outside the City limits of Medina; 3. The inability of the applicant to fulfill the need for the facility with sites available in other jurisdictions. 17.90.150 Radio frequency standards. A. The wireless communication facility shall comply with federal standards for radio frequency emissions. As a condition of approving a special use permit, the City may require monitoring reports showing compliance. If after review of a report the City finds that the facility does not meet federal standards, the City may revoke or modify the conditions of the special use permit. B. The applicant shall be responsible to ensure that the wireless communication facility does not interfere with the reception of area television or radio broadcasts. If evidence is found that the wireless communication facility is interfering with such reception, upon receiving written notice from the City, the applicant shall have 60 days to correct the problem, or the City may revoke or modify the special use permit. C. Revocation or modification of a special use permit shall require a hearing before the hearing examiner. 17.90.160 Assignment of subleasing. A. No facility, site or permit may be sold, transferred or assigned unless and until the assignee obtains a special use permit for the facility. B. No sublease shall be entered into by a provider until the sub -lessee has obtained a special use permit for its facility. C. An assignee or sub -lessee seeking a permit shall submit all data required for an original permit. 11 Draft and Staff Analysis ITEM OB-2 Staff Comment: This is existing code language. However, this section needs to be examined more closely for legal implications. Staff Comment. Sections on testing and technology changes are proposed for removal. These provisions are primary responsibilities of the City and not applicants. As such, they do not need to be codified. If there is a need for monitoring of a specific project, it can be evaluated on a case -by -case basis (see 17.90.150 above). 17.90.170 Maintenance required. The applicant shall maintain the wireless communication facility consistent with the provisions of this chapter and any conditions imposed by the special use permit. Such maintenance shall include, but is not limited to, maintenance of the paint, structural integrity and landscaping. If the applicant fails to maintain the facility, the City may undertake the maintenance at the expense of the applicant or may terminate the special use permit for noncompliance with the Medina Municipal Code. 17.90.180 Abandoned facilities. Staff Comment. The 90 days is taken from current Medina Code. A wireless communication facility that is unused for more than 90 consecutive days is hereby declared abandoned. Abandoned facilities shall be removed no later than 90 days from the date of abandonment. Failure to remove an abandoned facility is declared a public nuisance and is subject to abatement actions and penalties set forth in chapters 1.15 and 8.04 MMC. 12 ITEM OB-3 MEDINA CITY COUNCIL MEETING AGENDA BILL Subject/Title: CATEGORY: ❑ Consent Solid Waste Services, Rates, and Options ® City Council Business STAFF REPORT BY: Donna Hanson ❑ Ordinance ❑ Public Hearing ❑ Resolution ❑ Other - Discussion BACKGROUND/SUMMARY: The issue of solid waste rates and services has been a question in Medina for many years. RCW 81.77 provides for solid waste collection services in cities in one of three ways: (1) WUTC-regulated collection; (2) Contracted collection; or (3) Municipal collection (city employees). Currently the City of Medina falls under option (1) WUTC-regulated collection. With the WUTC we have no authority to negotiate rates or service levels. In order to move away from this arrangement, RCW 35A.14.900 requires the City to enter into a franchise with the solid waste company issued a certificate of convenience and necessity by the WUTC to operate within the City or to compensate them for their loss. Most cities enter into a franchise with the existing provider for a term of seven years and then add another three years in consideration for a release of liability and hold harmless agreement. To date no official action has been taken to move away from the WUTC authority. In order to do so, the City would need to negotiate a contract with Allied Waste and start the 7-10 year clock required to expire Allied-WUTC-certificates and position the City to be more competitive in the future. At our request, Allied Waste provided a rate comparison. Jeff Brown, a consultant who specializes in negotiating solid waste contracts and has negotiated contracts for many cities in King County briefly looked at the document at no charge. Jeff stated that the rate information would need more in-depth analysis, because it does not appear to allow for various fees and charges that may be embed into the rates. This was confirmed with the City of Clyde Hill. Jeff also stated that he would not recommend spending time and money on further rate study because even when a city negotiates a franchise, the rates are typically frozen at the WUTC rates for the 7-10 year time lapse. This has been confirmed with other cities and the City Attorney's office. If rates are most likely to be frozen at the WUTC level, what does the city gain by negotiating a franchise? The City would have more direct oversight of the collection system and could potentially add to services such as, free collection service to city facilities, recycling events, collection of franchise fees, and the ability to negotiate additional services, such as weekly recycling, for an additional fee. Shifting to a contract will begin to get the 7-10 year period out of the way and allow the city to use a competitive process after that time, if it so chooses. However, there is no guarantee that rates will come down even then. If the City chooses to move away from WUTC to a contract with Allied, the primary goal would be more city control of services, and then increased flexibility in the future. Does the Council need more information to decide whether to stay with the current WUTC arrangement or to begin negotiations with Allied Waste for a franchise agreement and move away from the WUTC? If more information is needed, what would be helpful? BUDGET/FISCAL IMPACT: $5,000 estimate to negotiate contract STAFF RECOMMENDATION: Discussion CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: NA `�.t of MBp�G ITEM OB-4 9 MEDINA CITY COUNCIL 2010 AGENDA/ACTION CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise NUARY S (Orientation tat 4.00 pm) en Twn" TAftle Presentc*r Council Action Discussion Public Official's Do's and Don'ts Lew Leigh, WCIA None, Steve victor�Cify Discussion Top Five Things New Council Members Should Know Attorney None. Consent Agenda Shoreline Master Program Update - Drat Public Participation Plan Grumbach Approved_ Consent Agenda City Hall Schematic Plans Willis Approved _ Consent Agenda Approval of Public Works Truck Snow Removal Equipment Purchase Willis Approved Other Business Oath of Office to Newly Elected Council Members Baker None. Other Business Election of 2010-2011 Mayor and Deputy Mayor Mayor Mayor -Bret Jordan, Deputy Mayor - Shawn Whitney Other Business 2010 Council Retreat and Meeting Schedule Hanson Retreat scheduled 2/3, Study sessions scheduled as needed Other Business Draft 2010 Legislative Agenda Hanson Amended, approved Facilities: Boyd, Jordan, Nelson; Finance: Jordan, Lee, Whitney; Other Business 2010 Council Committees Mayor Personnel: Dicharry, Jordan, Phelps Other Business Wireless Communication Coverage Grumbach None. Other Business Draft Code Enforcement Ordinance Grumbach Public hearing scheduled 2/8 FIEBRUARY 3 (Retreat at 3.D0 prn) Discussion 2010 Department Work Plans Dept Directors n/a ETP: Dicharry, Nelson; WSDOT SR520: Dicharry, Nelson; PSRC: Whitney; Sound Transit: Jordan; SCA: Whitney; Points Mayors: Jordan; Discussion Regional Committees/Council Member Attendance Mayor Bellevue City Council: Lee Discussion Review and Update City Council Rules and Guidelines_ Hanson/Baker None. Discussion Develop and Communicate Expectations of City Manager Hanson None. _ Establishing Best Practices in Council -Manager Form of Discussion Government Lee None. Council agenda calendar subject to change. Action record unofficial until adoption of meeting minutes. Council agenda packets and minutes can be found at http://medinafileprosite.com. d"'o-1 Foy 9 MEDINA CITY COUNCIL 2010 AGENDA/ACTION CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise kBRUARY a 1tAmT Tunic Presenter Council Action ent and HOV Project Presentation Supplemental DEIS WSDOT None. _ Consent Public Works Vehicle Purchase Willis Approved _ Schedule Public Hearing for Temporary City Government ITEM OB-4 Consent Facilities Grumbach Public hearing scheduled 3/8 T Consent Confirmation of Planning Commission Appointment Recommendation Mayor Appointment confirmed Public Hearing Proposed Code Enforcement Ordinance Grumbach None. Other Business Proposed Code Enforcement Ordinance Grumbach Discussion, action tabled to 3/8 _ Other Business Proposed 2010 Planning Commission Work Plan Grumbach Amended, approved Other Business Options for Temporary City Hall Willis Discussion, action tabled to 3/8 Other Business Follow Up: Wireless Communication Coverage Grumbach Discussion, action tabled to 3/8 Other Business Part 150 Noise Study Representation Hanson Consultant_ contract approved Other Business Schedule Study Session for Review of Council Goals, Ground Rules & Guidelines Hanson Scheduled 3/22 study session nr i Ar+inn Consent Agenda Acceptance of Development Services Software Upgrade Grumbach Accepted Consent Agenda Approval of Proposed Code Enforcement Ordinance Grumbach _ Ordinance No. 848 approved. Hanson / A. Consent Agenda ARCH Budget & Work Plan Sullivan Approved. _ Code Amendment Regarding Temporary Government Public Hearing Facilities Grumbach None. Proposed Ordinance Regarding Temporary Government Other Business Facilities Grumbach Ordinance failed. Direction to execute "Option C" with smallest possible footprint (installation of two portable office trailers in Medina Park) and public meetings to be held at St. Thomas Other Business Temporary City Hall Location Options Willis School. _ Approved subject to Group recommendations from facilities City Hall Design Development Plans For City Hall Expansion MacKenzie committee and department Other Business and Renovation Project Architects directors. _ Authorized city manager to negotiate lease agreement and bring back to the city council for Other Business Approval of Lease for SR 520 Wireless Facilities Grumbach consideration. Other Business Proposed 2010 Park Board Work Plan Willis Accepted. Ordinance Repealing and Reenacting MMC Chapter 2.84 ®_ Other Business Regarding Emergency 02erations Hanson Ordinance No. 849 approved. Authorized city manager to enter into an interlocal agreement to negotiate an extension of the current franchise agreement with Other Business Interlocal Agreement for Comcast Franchise Negotiations Hanson Comcast Cable. Council agenda calendar subject to change. Action record unofficial until adoption of meeting minutes. Council agenda packets and minutes can be found at http://Medina fileprosite.com. Of Mfp�y9 ITEM OB-4 MEDINA CITY COUNCIL 2010 AGENDA/ACTION CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise MARCH 22 (Study Session at 6.00 pm) Item Type Topic Presenter ; , Council Action Other Business Briefing Amending chapter 15.04 MMC to adopt 2009 Grumbach/ Washington State Building Codes. Wilcox None. Staff summary only. Direction to staff to vet St. Thomas Other Business Medina Park Temporary City Hall Options Willis Church parking lot option further. Review Council's Strategic Goals, Ground Rules, and Direction for city attorney to review Guidelines Document and provide revised copy at later Other Business Baker/Hanson date. Other Business Wireless Communications Consultant Victor/Hanson None. Consultant introduction. APRIL 12 Item T ae Topic Presenter Council Action (Sarah Moberly Presentation Prosecuting Attorney & Lynn Roberts) None. _ Consultant recommendation Other Business Wireless Facilities Update Grumbach expected 5/10. Guidance provided and planning commission recommendation Other Business Discussion Regarding Pitched Roof Incentives Grumbach expected by December. Proposed Ordinance Regarding Placement of Temporary Other Business Government Facilities Grumbach Ordinance No. 850 adopted. Authorized city manager to negotiate & sign lease agreements with St. Thomas Church for site and portable office trailers for temporary Other Business Temporary City Hall Willis city hall, not to exceed total $70,400. Guidance provided to advertise and Other Business Shoreline Master Program Update -Advisory Committee Grumbach recruit for committee. onserit to address—traTic, transient moorage and improper mitigation Proposed Meydenbauer Bay Park and Land Use concerns to Bellevue City Council via Other Business Masterplan. Mayor letter. MAY 10 tt^mTvna Tnnir pracantar Fsu;neil'Artinn Consent Agenda Approval of King County Jail Services Contract Chen Contract_ Approved _ Other Business Appointment to City Council Position 2 Victor Shawn Whitney Appointed Other Business Election of Deputy Mayor Mayor Shawn Whitney Elected Other Business Appointment to Finance Committee Shawn Whitney Appointed Requested Draft Ordinance for Other Business Wireless Facilities Consultant Recommendation Hanson Discussion during June 14 Meeting. Proposed Ordinance Amending chapter 15.04 MMC Grumbach/ June 14, 2010 Public Hearing Other Business adopting 2009 Washington State Building Codes Wilcox Scheduled__ Authorization for Consultant Design Services for NE 12 & Authorized Consultant to Design Other Business Lk Wash Blvd Traffic Safety Improvements Willis Phase 1 of Project June 14, 2010 Public Hearing Other Business Draft Six -Year CIP/TIP (2011-2016) Willis Scheduled _ Other Business Authorize Call to Bids: City Hall Renovation Project Willis Call for Bids Approved Other Business Draft Surplus Equipment Ordinance Hanson Ordinance Approved Action record unofficial until adoption of meeting minutes. Council agenda packets and minutes can be found at http://medinafileprosite.com. ITEM OB-4 9 MEDINA CITY COUNCIL 2010 AGENDA/ACTION CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise WE 14 Tursas Tapir pratonf r 'f nunrii drtinn Hearing to amend chapter 15.04 MMC adopting 2009 Grumbach/ Public Hearing Washington State Building Codes Wilcox Action amending chapter 15.04 MMC adopting 2009 Grumbach/ Other Business Washington State Building Codes Wilcox Public Hearing Six Year CIP/TIP (2011-2016) Willis Draft Code Amendment Regarding Wireless Other Business Communication Facilities Grumbach Other Business Solid Waste Services, Rates, and Options Hanson Consent Agenda Set public hearing dates for three land use ordinance! Grumbach Consent Agenda Planning Commission Appointments, Position 7 Mayor Approval of Interlocal Project Services Agreement Consent Agenda Between Medina and WSDOT Willis Memorandum of Understanding Between the City of Medina and Public, Professional and Office -Clerical Employees and Drivers Local Union No. 763 Establishing a Consent Agenda Voluntary Employee's Beneficiary Association Trust (VEBA) Hanson Acceptance of Proclamation Recognizing Camp Fire USA Consent Agenda Central Puget Sound Council Mayor _ J Resolution Approving Centralized Contracting for A Consent Agenda Regional Coalition for Housing (ARCH) Hanson JULY 12, (Stud yr 5essivr7 at 5;00 pm) ttern Time Took Presenter Council Action Other Business 2010 Budget Review Hanson Other Business Streetscapes Policies and Standards Grumbach/Willis Public Hearing, Other Business procedures for project permits, text amendments to development regulations, area -wide zoning map amendments, and comprehensive plan amendments Grumbach Public Hearing, Other A code amendment relating to divisions of land and lot Business line adjustments Grumbach Public Hearing, Other Business A code amendment relating to permit fees Grumbach Other Business Adoption of Six -year CIP/TIP Willis Other Business Bid Award: City Hall Renovation Project Willis Other Business Contract Approval: Modular Office Trailers Willis Other Business Lease Agreement Approval: Temporary City Hall Site _ Willis Other Business Planning Commission Appointments, Position 3 Mayor Other Business Surplus Resolution (Public Works Truck) Willis Council agenda calendar subject to change. Action record unofficial until adoption of meeting minutes. Council agenda packets and minutes can be found at http.-Ilmedina.fileprosite.com. 01 or MF°gym ITEM OB-4 9 MEDINA CITY COUNCIL 2010 AGENDA/ACTION CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise AUGtlST 9 (Study Session ut S 00 pm) Item type IMIt Presenter Council Action Other Business 2010 Budget Review and 2011 Budget Direction Hanson AUGUST 9 Item Yogic . Presenter Council Action Other Business Proposed Traffic Code Ordinance Update Chen SEPTEMSER 13 T is presenter Council Action Other Business Preliminary 2011 Annual Budget Hanson Other Business Proposed Traffic Code Ordinance Update Chen NOWMSER 8 >terrt Type Lopit Presenter Council Action Public Hearing Proposed Resolution to Adopt 2011 Property Tax Levy Hanson Public Hearing Proposed Ordinance to Adopt 2011 Budget Hanson Other Business Approval of Resolution to Adopt 2011 Property Tax Levy Hanson Other Business Approval of Ordinance to Adopt 2011 Budget Hanson NOVMBER 2 (Study Session) Iterri Twee Tooic Presenter Council Action Other Business Tentative 2011 Budget Study Session Hanson Other Business Roof Incentives) Grumbach Council agenda calendar subject to change. Action record unofficial until adoption of meeting minutes. Council agenda packets and minutes can be found at http://medinafileprosite.com.